| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.703.007,84 | 14,6 | 727.777,30 | 54,9 | 2.021.543,92 |
| 2017 2 | 3.681.463,92 | -3,6 | -136.010,05 | -16,4 | -719.995,66 |
| 2017 1 | 4.401.459,58 | 19,4 | 714.493,26 | 26,9 | 933.409,10 |
| 2016 12 | 3.468.050,48 | 2,6 | 87.852,69 | 3,2 | 108.120,58 |
| 2016 11 | 3.359.929,90 | -12,2 | -466.326,03 | 2,3 | 74.984,56 |
| 2016 10 | 3.284.945,34 | -2,2 | -74.975,22 | 2,9 | 91.397,98 |
| 2016 9 | 3.193.547,36 | -12,2 | -444.748,51 | 3,9 | 118.899,65 |
| 2016 8 | 3.074.647,71 | 16,2 | 429.089,19 | -27,7 | -1.178.015,11 |
| 2016 7 | 4.252.662,82 | -10,9 | -518.651,76 | -3,2 | -140.930,19 |
| 2016 6 | 4.393.593,01 | 0,3 | 12.865,69 | 11,3 | 446.536,07 |
| 2016 5 | 3.947.056,94 | 9,5 | 343.791,62 | -7,4 | -317.174,15 |
| 2016 4 | 4.264.231,09 | -14,2 | -703.764,74 | -14,3 | -710.999,45 |
| 2016 3 | 4.975.230,54 | -14,8 | -866.431,31 | 30,3 | 1.157.756,57 |
| 2016 2 | 3.817.473,97 | -15,2 | -684.846,53 | 3,5 | 130.507,65 |