| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.638.368,91 | -18,5 | -598.450,80 | -83,4 | -13.251.279,19 |
| 2017 2 | 15.889.648,10 | 177,6 | 10.164.969,00 | 213,6 | 10.823.389,72 |
| 2017 1 | 5.066.258,38 | 23,1 | 951.538,49 | 14,0 | 620.867,15 |
| 2016 12 | 4.445.391,23 | 13,4 | 525.344,79 | 24,3 | 868.119,54 |
| 2016 11 | 3.577.271,69 | -45,7 | -3.008.329,25 | -16,2 | -691.783,99 |
| 2016 10 | 4.269.055,68 | -23,4 | -1.306.223,74 | 13,7 | 515.814,71 |
| 2016 9 | 3.753.240,97 | -45,4 | -3.125.587,31 | 2,9 | 105.053,69 |
| 2016 8 | 3.648.187,28 | -5,2 | -198.971,72 | -26,0 | -1.278.801,78 |
| 2016 7 | 4.926.989,06 | -14,8 | -853.003,32 | -11,7 | -650.367,18 |
| 2016 6 | 5.577.356,24 | 60,5 | 2.103.305,96 | 17,6 | 834.097,31 |
| 2016 5 | 4.743.258,93 | 14,6 | 602.741,07 | -13,0 | -711.242,74 |
| 2016 4 | 5.454.501,67 | 76,1 | 2.356.394,52 | 68,5 | 2.217.681,96 |
| 2016 3 | 3.236.819,71 | -49,5 | -3.166.392,91 | -43,5 | -2.487.859,39 |
| 2016 2 | 5.724.679,10 | 19,2 | 922.652,89 | 39,1 | 1.609.959,21 |