| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.099.366,20 | -20,0 | -1.023.530,63 | 32,0 | 994.824,43 |
| 2017 2 | 3.104.541,77 | -49,2 | -3.007.401,44 | 21,7 | 553.147,52 |
| 2017 1 | 2.551.394,25 | -55,9 | -3.231.964,28 | -43,4 | -1.956.459,65 |
| 2016 12 | 4.507.853,90 | -2,3 | -106.691,70 | -15,6 | -835.547,33 |
| 2016 11 | 5.343.401,23 | 39,9 | 1.525.089,81 | 19,9 | 886.549,15 |
| 2016 10 | 4.456.852,08 | 1,2 | 53.765,32 | -5,1 | -240.941,06 |
| 2016 9 | 4.697.793,14 | -8,0 | -409.156,61 | 25,2 | 945.865,52 |
| 2016 8 | 3.751.927,62 | 4,1 | 147.554,46 | -23,8 | -1.173.351,37 |
| 2016 7 | 4.925.278,99 | -28,5 | -1.960.710,13 | -5,4 | -283.420,02 |
| 2016 6 | 5.208.699,01 | -39,0 | -3.323.541,41 | 32,7 | 1.283.306,92 |
| 2016 5 | 3.925.392,09 | 26,6 | 824.528,54 | -25,0 | -1.308.570,24 |
| 2016 4 | 5.233.962,33 | 36,3 | 1.394.089,45 | 2,2 | 111.065,50 |
| 2016 3 | 5.122.896,83 | -13,6 | -802.804,67 | -16,2 | -989.046,38 |
| 2016 2 | 6.111.943,21 | 97,2 | 3.013.221,25 | 5,7 | 328.584,68 |