| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.021.368,85 | -4,2 | -132.590,91 | -15,6 | -556.276,62 |
| 2017 2 | 3.577.645,47 | 30,3 | 832.384,45 | -20,7 | -936.054,77 |
| 2017 1 | 4.513.700,24 | 88,2 | 2.115.851,75 | 29,1 | 1.016.364,96 |
| 2016 12 | 3.497.335,28 | 24,3 | 682.827,96 | -2,8 | -99.605,79 |
| 2016 11 | 3.596.941,07 | 63,3 | 1.394.587,66 | -52,6 | -3.996.771,37 |
| 2016 10 | 7.593.712,44 | 195,5 | 5.023.894,08 | 46,0 | 2.394.018,19 |
| 2016 9 | 5.199.694,25 | 145,8 | 3.084.238,52 | 11,1 | 517.224,20 |
| 2016 8 | 4.682.470,05 | 58,3 | 1.723.810,00 | -18,6 | -1.066.204,67 |
| 2016 7 | 5.748.674,72 | 148,1 | 3.431.189,27 | 28,2 | 1.264.038,96 |
| 2016 6 | 4.484.635,76 | 7,2 | 301.957,68 | -36,6 | -2.589.551,66 |
| 2016 5 | 7.074.187,42 | 159,1 | 4.343.824,17 | -7,0 | -528.122,28 |
| 2016 4 | 7.602.309,70 | 135,7 | 4.376.331,40 | 141,0 | 4.448.349,94 |
| 2016 3 | 3.153.959,76 | 25,4 | 638.469,22 | 14,9 | 408.698,74 |
| 2016 2 | 2.745.261,02 | -2,8 | -77.711,20 | 14,5 | 347.412,53 |