| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.519.327,41 | -13,2 | -534.701,42 | -10,5 | -410.572,45 |
| 2017 2 | 3.929.899,86 | -1,0 | -40.544,82 | 20,5 | 667.943,24 |
| 2017 1 | 3.261.956,62 | 19,7 | 535.807,48 | -7,9 | -281.034,51 |
| 2016 12 | 3.542.991,13 | 30,2 | 821.283,97 | 0,6 | 21.656,49 |
| 2016 11 | 3.521.334,64 | -10,3 | -402.330,55 | 2,0 | 69.781,79 |
| 2016 10 | 3.451.552,85 | 3,8 | 127.266,91 | 2,9 | 97.669,62 |
| 2016 9 | 3.353.883,23 | -27,5 | -1.269.183,29 | 4,5 | 143.549,35 |
| 2016 8 | 3.210.333,88 | 5,0 | 151.288,10 | -22,8 | -949.084,92 |
| 2016 7 | 4.159.418,80 | -16,7 | -832.009,10 | 15,2 | 548.356,28 |
| 2016 6 | 3.611.062,52 | -15,1 | -644.079,76 | -11,3 | -458.622,49 |
| 2016 5 | 4.069.685,01 | -5,9 | -256.515,24 | -13,0 | -608.336,52 |
| 2016 4 | 4.678.021,53 | 9,1 | 390.392,23 | 15,4 | 623.992,70 |
| 2016 3 | 4.054.028,83 | 3,5 | 135.371,18 | 2,1 | 83.584,15 |
| 2016 2 | 3.970.444,68 | 0,0 | 113,27 | 45,6 | 1.244.295,54 |