| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.402.998,26 | 16,0 | 606.112,91 | -0,6 | -27.760,15 |
| 2017 2 | 4.430.758,41 | -18,7 | -1.020.984,09 | -46,5 | -3.850.122,95 |
| 2017 1 | 8.280.881,36 | 35,8 | 2.183.456,93 | 94,9 | 4.032.968,57 |
| 2016 12 | 4.247.912,79 | 71,8 | 1.775.632,06 | 12,1 | 459.892,13 |
| 2016 11 | 3.788.020,66 | 16,2 | 526.712,61 | -11,2 | -479.683,04 |
| 2016 10 | 4.267.703,70 | 14,9 | 552.521,46 | 4,8 | 193.992,22 |
| 2016 9 | 4.073.711,48 | 0,6 | 24.172,12 | -11,6 | -535.684,57 |
| 2016 8 | 4.609.396,05 | 49,3 | 1.522.629,49 | -7,4 | -367.532,31 |
| 2016 7 | 4.976.928,36 | -1,6 | -79.204,90 | 44,0 | 1.521.807,42 |
| 2016 6 | 3.455.120,94 | 19,3 | 558.567,00 | -16,4 | -678.765,12 |
| 2016 5 | 4.133.886,06 | 25,0 | 825.559,17 | -6,6 | -291.122,80 |
| 2016 4 | 4.425.008,86 | 43,2 | 1.334.379,59 | 16,5 | 628.123,51 |
| 2016 3 | 3.796.885,35 | 9,2 | 318.449,88 | -30,4 | -1.654.857,15 |
| 2016 2 | 5.451.742,50 | 15,5 | 729.855,16 | -10,6 | -645.681,93 |