| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.583.092,31 | -14,5 | -947.798,30 | 59,7 | 2.087.330,91 |
| 2017 2 | 3.495.761,40 | -54,5 | -4.179.707,79 | -11,9 | -470.721,96 |
| 2017 1 | 3.966.483,36 | -50,9 | -4.112.586,19 | 5,3 | 197.739,93 |
| 2016 12 | 3.768.743,43 | -29,4 | -1.567.899,29 | -26,7 | -1.371.897,81 |
| 2016 11 | 5.140.641,24 | -9,1 | -515.177,86 | 26,8 | 1.085.791,43 |
| 2016 10 | 4.054.849,81 | -21,3 | -1.095.556,93 | 7,6 | 287.706,72 |
| 2016 9 | 3.767.143,09 | -32,0 | -1.771.035,02 | -20,5 | -968.660,40 |
| 2016 8 | 4.735.803,49 | 21,4 | 833.425,64 | 32,7 | 1.167.817,02 |
| 2016 7 | 3.567.986,47 | -24,0 | -1.124.729,34 | -15,1 | -634.159,24 |
| 2016 6 | 4.202.145,71 | -24,9 | -1.389.624,68 | -12,5 | -598.094,14 |
| 2016 5 | 4.800.239,85 | -18,9 | -1.121.470,62 | -12,9 | -711.242,88 |
| 2016 4 | 5.511.482,73 | -40,9 | -3.812.555,63 | -15,6 | -1.019.407,88 |
| 2016 3 | 6.530.890,61 | -11,3 | -830.275,83 | -14,9 | -1.144.578,58 |
| 2016 2 | 7.675.469,19 | 33,3 | 1.919.115,06 | -5,0 | -403.600,36 |