| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.462.231,80 | 9,0 | 284.817,87 | -6,4 | -234.886,95 |
| 2017 2 | 3.697.118,75 | -3,2 | -122.149,94 | -4,7 | -180.625,35 |
| 2017 1 | 3.877.744,10 | 4,4 | 164.792,83 | -17,7 | -833.100,40 |
| 2016 12 | 4.710.844,50 | 41,5 | 1.380.755,29 | 13,3 | 552.737,97 |
| 2016 11 | 4.158.106,53 | 16,2 | 578.907,58 | 5,4 | 211.229,56 |
| 2016 10 | 3.946.876,97 | -12,3 | -553.289,80 | -40,0 | -2.630.186,89 |
| 2016 9 | 6.577.063,86 | 54,9 | 2.332.171,47 | 79,9 | 2.920.071,38 |
| 2016 8 | 3.656.992,48 | 11,9 | 389.547,89 | -19,2 | -868.091,20 |
| 2016 7 | 4.525.083,68 | 15,9 | 619.660,69 | 22,7 | 838.252,55 |
| 2016 6 | 3.686.831,13 | -0,9 | -33.404,29 | 2,4 | 85.025,69 |
| 2016 5 | 3.601.805,44 | -2,1 | -77.332,91 | 5,4 | 183.099,47 |
| 2016 4 | 3.418.705,97 | 1,4 | 46.188,68 | 7,6 | 241.292,04 |
| 2016 3 | 3.177.413,93 | -15,1 | -566.796,94 | -16,8 | -641.854,76 |
| 2016 2 | 3.819.268,69 | 2,6 | 97.074,39 | 2,9 | 106.317,42 |