| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.805.884,36 | -10,0 | -533.528,69 | 116,7 | 2.587.589,08 |
| 2017 2 | 2.218.295,28 | -61,1 | -3.488.298,51 | -31,7 | -1.028.532,39 |
| 2017 1 | 3.246.827,67 | 16,5 | 460.718,85 | -77,1 | -10.940.573,14 |
| 2016 12 | 14.187.400,81 | 183,8 | 9.188.640,96 | 275,1 | 10.404.621,63 |
| 2016 11 | 3.782.779,18 | -26,9 | -1.389.985,75 | -16,6 | -750.153,13 |
| 2016 10 | 4.532.932,31 | -17,8 | -983.869,30 | -5,2 | -248.380,67 |
| 2016 9 | 4.781.312,98 | 17,5 | 712.363,75 | 97,8 | 2.364.089,67 |
| 2016 8 | 2.417.223,31 | -46,4 | -2.087.949,43 | -46,0 | -2.055.797,53 |
| 2016 7 | 4.473.020,84 | 19,6 | 732.723,06 | 2,6 | 114.666,00 |
| 2016 6 | 4.358.354,84 | -0,2 | -8.446,44 | -47,9 | -4.000.114,09 |
| 2016 5 | 8.358.468,93 | 75,7 | 3.602.050,63 | 97,2 | 4.120.157,63 |
| 2016 4 | 4.238.311,30 | -1,0 | -42.424,28 | -20,6 | -1.101.101,75 |
| 2016 3 | 5.339.413,05 | -0,9 | -48.163,65 | -6,4 | -367.180,74 |
| 2016 2 | 5.706.593,79 | 55,3 | 2.031.733,59 | 104,8 | 2.920.484,97 |