| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.891.348,19 | 87,6 | 2.283.914,19 | -1,1 | -51.887,06 |
| 2017 2 | 4.943.235,25 | 37,0 | 1.334.164,98 | 12,3 | 541.070,86 |
| 2017 1 | 4.402.164,39 | 49,2 | 1.450.577,11 | 72,1 | 1.844.819,50 |
| 2016 12 | 2.557.344,89 | -15,7 | -475.396,80 | -27,4 | -967.238,11 |
| 2016 11 | 3.524.583,00 | -4,1 | -150.491,06 | -9,5 | -370.964,27 |
| 2016 10 | 3.895.547,27 | -38,5 | -2.435.134,35 | -29,3 | -1.611.687,98 |
| 2016 9 | 5.507.235,25 | -23,2 | -1.658.933,63 | 135,8 | 3.171.818,55 |
| 2016 8 | 2.335.416,70 | -24,6 | -759.925,92 | -19,9 | -578.910,42 |
| 2016 7 | 2.914.327,12 | -33,4 | -1.459.805,10 | -19,0 | -682.727,88 |
| 2016 6 | 3.597.055,00 | -18,3 | -805.714,19 | 150,0 | 2.158.213,06 |
| 2016 5 | 1.438.841,94 | -61,5 | -2.298.869,97 | -37,9 | -877.569,68 |
| 2016 4 | 2.316.411,62 | -56,8 | -3.047.031,29 | -11,2 | -291.022,38 |
| 2016 3 | 2.607.434,00 | -60,0 | -3.904.411,00 | -27,8 | -1.001.636,27 |
| 2016 2 | 3.609.070,27 | -37,3 | -2.146.586,32 | 22,3 | 657.482,99 |