| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.149.044,37 | -27,7 | -1.585.868,35 | -8,6 | -388.362,13 |
| 2017 2 | 4.537.406,50 | -37,6 | -2.730.200,34 | -5,7 | -273.837,48 |
| 2017 1 | 4.811.243,98 | 16,9 | 694.199,85 | -22,5 | -1.397.608,05 |
| 2016 12 | 6.208.852,03 | -13,9 | -998.230,70 | -7,6 | -509.438,84 |
| 2016 11 | 6.718.290,87 | -7,5 | -547.039,35 | 4,0 | 256.529,25 |
| 2016 10 | 6.461.761,62 | -11,9 | -876.462,54 | -5,3 | -359.377,84 |
| 2016 9 | 6.821.139,46 | 8,2 | 514.676,84 | 44,7 | 2.108.439,87 |
| 2016 8 | 4.712.699,59 | -11,4 | -603.986,74 | 53,0 | 1.632.618,91 |
| 2016 7 | 3.080.080,68 | -37,2 | -1.821.332,51 | -17,7 | -661.566,37 |
| 2016 6 | 3.741.647,05 | -45,8 | -3.161.697,26 | -34,8 | -1.996.031,65 |
| 2016 5 | 5.737.678,70 | 35,4 | 1.499.313,47 | 11,2 | 579.777,39 |
| 2016 4 | 5.157.901,31 | -8,6 | -487.877,11 | -10,1 | -577.011,41 |
| 2016 3 | 5.734.912,72 | -7,5 | -461.870,80 | -21,1 | -1.532.694,12 |
| 2016 2 | 7.267.606,84 | 24,2 | 1.414.172,13 | 76,5 | 3.150.562,71 |