| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.489.830,15 | -6,5 | -313.422,85 | 8,6 | 356.580,38 |
| 2017 2 | 4.133.249,77 | 81,7 | 1.858.418,27 | 31,2 | 981.956,20 |
| 2017 1 | 3.151.293,57 | -51,0 | -3.278.167,43 | -42,0 | -2.286.134,93 |
| 2016 12 | 5.437.428,50 | 13,1 | 630.023,00 | 6,8 | 344.398,50 |
| 2016 11 | 5.093.030,00 | 235,7 | 3.575.972,25 | -21,2 | -1.369.538,00 |
| 2016 10 | 6.462.568,00 | 101,2 | 3.249.801,50 | 7,0 | 422.938,50 |
| 2016 9 | 6.039.629,50 | 16,4 | 849.701,50 | 251,9 | 4.323.220,88 |
| 2016 8 | 1.716.408,63 | 19,2 | 276.449,88 | -82,3 | -7.955.253,38 |
| 2016 7 | 9.671.662,00 | 336,2 | 7.454.425,50 | 73,8 | 4.107.532,50 |
| 2016 6 | 5.564.129,50 | -50,7 | -5.726.902,50 | -26,0 | -1.952.190,50 |
| 2016 5 | 7.516.320,00 | 223,5 | 5.192.616,00 | 54,5 | 2.651.558,00 |
| 2016 4 | 4.864.762,00 | 13,1 | 564.163,50 | 1,3 | 61.509,00 |
| 2016 3 | 4.803.253,00 | -39,9 | -3.182.465,50 | 111,2 | 2.528.421,50 |
| 2016 2 | 2.274.831,50 | -57,8 | -3.109.919,50 | -64,6 | -4.154.629,50 |