| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.095.828,09 | 1,4 | 71.618,87 | 12,5 | 565.419,14 |
| 2017 2 | 4.530.408,95 | 24,1 | 878.761,19 | 18,5 | 707.814,94 |
| 2017 1 | 3.822.594,01 | 76,4 | 1.655.424,22 | 16,9 | 551.140,42 |
| 2016 12 | 3.271.453,59 | 18,1 | 501.977,18 | 35,0 | 848.775,98 |
| 2016 11 | 2.422.677,61 | -0,8 | -19.884,17 | -16,6 | -481.812,60 |
| 2016 10 | 2.904.490,21 | 32,8 | 716.569,18 | 65,2 | 1.146.307,63 |
| 2016 9 | 1.758.182,58 | -26,6 | -637.415,89 | -11,5 | -228.345,51 |
| 2016 8 | 1.986.528,09 | 39,5 | 562.862,62 | -54,2 | -2.349.681,10 |
| 2016 7 | 4.336.209,19 | 13,8 | 526.267,06 | -5,1 | -234.055,32 |
| 2016 6 | 4.570.264,51 | 17,6 | 684.220,97 | 38,4 | 1.267.075,04 |
| 2016 5 | 3.303.189,47 | -35,6 | -1.829.053,74 | -23,7 | -1.026.644,41 |
| 2016 4 | 4.329.833,88 | -18,0 | -951.793,49 | -13,8 | -694.375,34 |
| 2016 3 | 5.024.209,22 | 68,5 | 2.042.578,54 | 37,6 | 1.372.561,46 |
| 2016 2 | 3.651.647,76 | -20,3 | -932.364,97 | 68,5 | 1.484.477,97 |