| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.703.836,07 | -1,6 | -76.082,79 | 22,6 | 867.117,46 |
| 2017 2 | 3.836.718,61 | -18,9 | -896.221,56 | -10,4 | -446.052,26 |
| 2017 1 | 4.282.770,87 | 72,6 | 1.801.487,19 | -24,5 | -1.392.981,48 |
| 2016 12 | 5.675.752,35 | 0,2 | 11.715,01 | 92,6 | 2.728.419,68 |
| 2016 11 | 2.947.332,67 | -45,5 | -2.457.123,05 | -45,4 | -2.446.165,22 |
| 2016 10 | 5.393.497,89 | -4,9 | -280.197,62 | 38,6 | 1.502.671,45 |
| 2016 9 | 3.890.826,44 | 3,0 | 114.413,65 | -19,1 | -920.196,88 |
| 2016 8 | 4.811.023,32 | -1,8 | -89.989,56 | -26,1 | -1.695.439,31 |
| 2016 7 | 6.506.462,63 | 27,7 | 1.412.970,07 | 21,9 | 1.170.510,29 |
| 2016 6 | 5.335.952,34 | 10,0 | 486.483,79 | 20,9 | 921.634,05 |
| 2016 5 | 4.414.318,29 | 29,3 | 999.632,58 | -10,4 | -512.015,64 |
| 2016 4 | 4.926.333,93 | 76,7 | 2.138.263,05 | 3,1 | 146.415,07 |
| 2016 3 | 4.779.918,86 | 27,3 | 1.025.846,65 | 1,0 | 46.978,69 |
| 2016 2 | 4.732.940,17 | 1,0 | 47.186,54 | 90,8 | 2.251.656,49 |