| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.220.282,43 | 145,3 | 2.499.665,76 | 47,7 | 1.363.781,55 |
| 2017 2 | 2.856.500,88 | -7,5 | -232.045,18 | 7,2 | 191.113,17 |
| 2017 1 | 2.665.387,71 | -33,1 | -1.320.152,53 | -5,6 | -158.569,70 |
| 2016 12 | 2.823.957,41 | -8,4 | -258.045,63 | -31,7 | -1.307.514,10 |
| 2016 11 | 4.131.471,51 | -12,1 | -567.540,21 | 55,2 | 1.468.946,25 |
| 2016 10 | 2.662.525,26 | -48,2 | -2.480.332,40 | -33,5 | -1.343.227,36 |
| 2016 9 | 4.005.752,62 | 87,7 | 1.872.046,71 | -9,8 | -432.603,13 |
| 2016 8 | 4.438.355,75 | -11,0 | -546.726,57 | 35,3 | 1.156.739,22 |
| 2016 7 | 3.281.616,53 | -12,0 | -445.384,33 | 3,7 | 117.431,16 |
| 2016 6 | 3.164.185,37 | -29,5 | -1.321.906,52 | 5,0 | 150.263,23 |
| 2016 5 | 3.013.922,14 | -32,9 | -1.478.859,88 | -22,1 | -856.913,00 |
| 2016 4 | 3.870.835,14 | 13,1 | 447.570,99 | 125,0 | 2.150.218,47 |
| 2016 3 | 1.720.616,67 | -63,5 | -2.996.349,24 | -44,3 | -1.367.929,39 |
| 2016 2 | 3.088.546,06 | 16,6 | 438.479,42 | -22,5 | -896.994,18 |