| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.323.885,87 | 4,4 | 181.578,31 | 8,8 | 350.929,86 |
| 2017 2 | 3.972.956,01 | -36,3 | -2.268.131,17 | 8,2 | 301.777,96 |
| 2017 1 | 3.671.178,05 | -14,3 | -612.453,61 | -33,5 | -1.852.142,93 |
| 2016 12 | 5.523.320,98 | 5,6 | 293.489,79 | 80,0 | 2.455.348,54 |
| 2016 11 | 3.067.972,44 | -45,0 | -2.505.233,36 | -41,3 | -2.154.453,11 |
| 2016 10 | 5.222.425,55 | 1,6 | 82.878,85 | 40,6 | 1.507.395,32 |
| 2016 9 | 3.715.030,23 | -27,3 | -1.398.153,30 | 104,2 | 1.895.971,26 |
| 2016 8 | 1.819.058,97 | 16,4 | 256.348,42 | -57,6 | -2.475.605,44 |
| 2016 7 | 4.294.664,41 | 21,8 | 769.346,87 | -23,7 | -1.335.954,12 |
| 2016 6 | 5.630.618,53 | 27,3 | 1.208.961,47 | 13,8 | 682.576,84 |
| 2016 5 | 4.948.041,69 | 23,6 | 945.528,67 | 19,1 | 794.402,05 |
| 2016 4 | 4.153.639,64 | 9,8 | 371.262,28 | 0,3 | 11.332,08 |
| 2016 3 | 4.142.307,56 | 18,3 | 641.271,72 | -33,6 | -2.098.779,62 |
| 2016 2 | 6.241.087,18 | 65,8 | 2.477.730,76 | 45,7 | 1.957.455,52 |