| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.799.201,70 | -10,2 | -543.183,30 | 20,0 | 799.542,06 |
| 2017 2 | 3.999.659,64 | -11,1 | -497.711,36 | 34,9 | 1.034.269,35 |
| 2017 1 | 2.965.390,29 | 3,4 | 97.924,29 | -55,7 | -3.724.061,71 |
| 2016 12 | 6.689.452,00 | 65,8 | 2.653.629,25 | 17,7 | 1.006.485,00 |
| 2016 11 | 5.682.967,00 | 64,3 | 2.224.254,25 | 58,2 | 2.090.263,50 |
| 2016 10 | 3.592.703,50 | -14,8 | -626.273,00 | -11,7 | -475.048,25 |
| 2016 9 | 4.067.751,75 | 624,2 | 3.506.053,12 | -20,0 | -1.019.055,25 |
| 2016 8 | 5.086.807,00 | 746,7 | 4.486.020,94 | -13,6 | -797.096,50 |
| 2016 7 | 5.883.903,50 | 17,7 | 884.005,00 | 685,0 | 5.134.351,62 |
| 2016 6 | 749.551,88 | -79,0 | -2.826.071,88 | -78,1 | -2.671.193,12 |
| 2016 5 | 3.420.745,00 | -25,1 | -1.145.123,00 | 311,6 | 2.589.651,56 |
| 2016 4 | 831.093,44 | -76,9 | -2.773.727,81 | -84,4 | -4.511.291,56 |
| 2016 3 | 5.342.385,00 | -5,2 | -294.337,50 | 18,8 | 845.014,00 |
| 2016 2 | 4.497.371,00 | 71,5 | 1.874.344,75 | 56,8 | 1.629.905,00 |