| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.138.875,26 | 111,1 | 3.757.097,77 | 187,9 | 4.659.570,51 |
| 2017 2 | 2.479.304,75 | 5,0 | 117.234,33 | 25,2 | 498.651,90 |
| 2017 1 | 1.980.652,85 | -69,0 | -4.406.660,09 | -32,4 | -950.173,86 |
| 2016 12 | 2.930.826,71 | -17,8 | -633.835,92 | -6,7 | -210.745,05 |
| 2016 11 | 3.141.571,76 | 27,4 | 674.803,65 | -7,1 | -241.094,09 |
| 2016 10 | 3.382.665,85 | 5,3 | 171.556,40 | 40,9 | 982.642,69 |
| 2016 9 | 2.400.023,16 | -29,7 | -1.011.981,15 | -3,9 | -97.413,60 |
| 2016 8 | 2.497.436,76 | 40,0 | 713.146,70 | -1,6 | -40.515,66 |
| 2016 7 | 2.537.952,42 | -3,4 | -89.403,34 | -32,6 | -1.228.341,03 |
| 2016 6 | 3.766.293,45 | 22,5 | 691.253,17 | 4,2 | 152.566,77 |
| 2016 5 | 3.613.726,68 | 18,9 | 575.216,06 | 9,4 | 308.924,29 |
| 2016 4 | 3.304.802,39 | 17,9 | 500.505,69 | -2,3 | -76.975,10 |
| 2016 3 | 3.381.777,49 | 28,8 | 755.458,28 | 43,2 | 1.019.707,07 |
| 2016 2 | 2.362.070,42 | 0,8 | 18.604,16 | -63,0 | -4.025.242,52 |