| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.058.978,67 | -14,2 | -838.198,55 | 25,3 | 1.022.799,36 |
| 2017 2 | 4.036.179,31 | -14,8 | -700.979,64 | -17,1 | -830.505,05 |
| 2017 1 | 4.866.684,36 | 16,7 | 695.106,71 | -3,8 | -191.280,27 |
| 2016 12 | 5.057.964,63 | 19,2 | 814.974,72 | 16,4 | 711.389,63 |
| 2016 11 | 4.346.575,00 | -15,3 | -782.280,56 | -4,1 | -184.031,07 |
| 2016 10 | 4.530.606,07 | -7,8 | -385.147,75 | 39,7 | 1.287.719,93 |
| 2016 9 | 3.242.886,14 | -39,5 | -2.115.405,66 | -13,0 | -486.326,95 |
| 2016 8 | 3.729.213,09 | -41,8 | -2.680.540,28 | -18,9 | -867.720,80 |
| 2016 7 | 4.596.933,89 | -29,5 | -1.926.431,41 | 11,6 | 479.020,68 |
| 2016 6 | 4.117.913,21 | -39,5 | -2.691.526,02 | 18,0 | 626.944,98 |
| 2016 5 | 3.490.968,23 | -41,8 | -2.503.666,84 | -38,9 | -2.219.640,18 |
| 2016 4 | 5.710.608,41 | 10,6 | 545.091,04 | -3,2 | -186.568,81 |
| 2016 3 | 5.897.177,22 | 3,0 | 170.080,49 | 24,5 | 1.160.018,27 |
| 2016 2 | 4.737.158,95 | -2,2 | -105.988,65 | 13,6 | 565.581,30 |