| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.678.823,78 | 7,0 | 241.798,02 | 7,7 | 262.668,17 |
| 2017 2 | 3.416.155,61 | -5,3 | -191.227,42 | 4,4 | 144.806,49 |
| 2017 1 | 3.271.349,12 | -9,1 | -326.149,40 | 16,3 | 457.699,23 |
| 2016 12 | 2.813.649,89 | -9,2 | -285.025,83 | -12,4 | -399.870,05 |
| 2016 11 | 3.213.519,94 | -41,8 | -2.303.279,32 | 5,0 | 153.425,75 |
| 2016 10 | 3.060.094,19 | -29,7 | -1.294.210,45 | -23,5 | -941.171,07 |
| 2016 9 | 4.001.265,26 | 8,3 | 305.605,37 | 23,6 | 764.584,64 |
| 2016 8 | 3.236.680,62 | 3,7 | 116.270,01 | -2,0 | -66.486,40 |
| 2016 7 | 3.303.167,02 | -7,9 | -284.668,72 | 0,2 | 5.313,90 |
| 2016 6 | 3.297.853,12 | -5,1 | -177.655,61 | -13,8 | -529.950,96 |
| 2016 5 | 3.827.804,08 | 4,2 | 154.234,05 | 20,9 | 662.808,59 |
| 2016 4 | 3.164.995,49 | -17,2 | -655.174,60 | -7,9 | -272.030,27 |
| 2016 3 | 3.437.025,76 | -29,3 | -1.427.198,74 | -4,7 | -170.357,27 |
| 2016 2 | 3.607.383,03 | 13,0 | 414.967,61 | 0,3 | 9.884,51 |