| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.370.929,75 | 197,2 | 2.236.619,30 | -7,4 | -268.578,50 |
| 2017 2 | 3.639.508,25 | 165,7 | 2.269.594,03 | 7,9 | 266.271,23 |
| 2017 1 | 3.373.237,02 | 179,0 | 2.164.218,77 | -6,7 | -240.421,77 |
| 2016 12 | 3.613.658,79 | 208,6 | 2.442.688,40 | 20,0 | 602.713,43 |
| 2016 11 | 3.010.945,36 | 116,0 | 1.617.164,25 | 33,1 | 748.107,39 |
| 2016 10 | 2.262.837,97 | 15,8 | 308.839,32 | 15,6 | 304.884,91 |
| 2016 9 | 1.957.953,06 | 54,2 | 688.152,08 | 16,9 | 283.543,20 |
| 2016 8 | 1.674.409,86 | 29,4 | 379.966,46 | -14,3 | -279.884,89 |
| 2016 7 | 1.954.294,75 | -16,0 | -371.053,95 | 7,5 | 135.787,11 |
| 2016 6 | 1.818.507,64 | -11,5 | -236.684,89 | -0,5 | -9.533,56 |
| 2016 5 | 1.828.041,20 | 23,9 | 352.174,15 | -43,7 | -1.418.296,18 |
| 2016 4 | 3.246.337,38 | 7,5 | 225.637,15 | 186,2 | 2.112.026,93 |
| 2016 3 | 1.134.310,45 | -10,8 | -137.034,88 | -17,2 | -235.603,77 |
| 2016 2 | 1.369.914,22 | 11,4 | 140.286,31 | 13,3 | 160.895,97 |