| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.522.459,27 | -4,6 | -167.859,08 | -50,3 | -3.571.095,95 |
| 2017 2 | 7.093.555,22 | 50,2 | 2.371.040,16 | 87,4 | 3.307.639,62 |
| 2017 1 | 3.785.915,60 | 15,0 | 494.631,29 | 113,0 | 2.008.605,03 |
| 2016 12 | 1.777.310,57 | -31,0 | -799.700,68 | 9,0 | 146.345,77 |
| 2016 11 | 1.630.964,80 | -23,2 | -493.672,13 | -18,0 | -356.770,61 |
| 2016 10 | 1.987.735,41 | -29,0 | -810.516,85 | -12,8 | -290.478,73 |
| 2016 9 | 2.278.214,14 | -19,9 | -566.375,15 | -34,5 | -1.198.252,66 |
| 2016 8 | 3.476.466,80 | -1,8 | -62.175,13 | 36,0 | 920.442,83 |
| 2016 7 | 2.556.023,97 | -25,5 | -875.621,27 | 29,1 | 576.367,49 |
| 2016 6 | 1.979.656,48 | -11,3 | -251.608,58 | 21,4 | 348.864,10 |
| 2016 5 | 1.630.792,38 | -11,7 | -216.574,75 | -30,2 | -704.335,76 |
| 2016 4 | 2.335.128,14 | 5,8 | 127.406,08 | -36,7 | -1.355.190,21 |
| 2016 3 | 3.690.318,35 | 1,0 | 35.355,44 | -21,9 | -1.032.196,71 |
| 2016 2 | 4.722.515,06 | 32,0 | 1.146.069,90 | 43,5 | 1.431.230,75 |