| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.806.090,23 | 20,5 | 816.068,03 | 9,4 | 414.271,97 |
| 2017 2 | 4.391.818,26 | 22,6 | 810.241,77 | 18,3 | 678.986,03 |
| 2017 1 | 3.712.832,23 | -14,8 | -644.578,65 | -5,3 | -207.910,00 |
| 2016 12 | 3.920.742,23 | 13,5 | 466.401,05 | 6,7 | 247.188,22 |
| 2016 11 | 3.673.554,01 | -13,3 | -562.172,46 | 9,0 | 303.462,61 |
| 2016 10 | 3.370.091,40 | -27,7 | -1.290.248,17 | -9,4 | -348.272,79 |
| 2016 9 | 3.718.364,19 | -14,6 | -635.191,52 | 23,4 | 705.193,41 |
| 2016 8 | 3.013.170,78 | -19,7 | -738.337,45 | -9,2 | -304.754,60 |
| 2016 7 | 3.317.925,38 | -21,0 | -882.527,85 | -16,9 | -672.161,52 |
| 2016 6 | 3.990.086,90 | -9,7 | -426.207,73 | -1,6 | -64.329,33 |
| 2016 5 | 4.054.416,23 | -7,6 | -333.922,68 | -7,7 | -337.758,34 |
| 2016 4 | 4.392.174,57 | 4,1 | 170.780,38 | 10,1 | 402.152,37 |
| 2016 3 | 3.990.022,20 | -18,9 | -930.438,88 | 11,4 | 408.445,71 |
| 2016 2 | 3.581.576,49 | -24,0 | -1.129.972,98 | -17,8 | -775.834,39 |