| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.724.517,87 | 229,9 | 6.776.638,84 | 200,5 | 6.488.244,85 |
| 2017 2 | 3.236.273,02 | 8,5 | 252.938,73 | 6,8 | 206.008,37 |
| 2017 1 | 3.030.264,65 | 59,9 | 1.135.422,76 | 14,4 | 381.587,67 |
| 2016 12 | 2.648.676,98 | -21,6 | -731.257,93 | -35,9 | -1.483.566,12 |
| 2016 11 | 4.132.243,10 | -17,7 | -888.598,70 | 83,8 | 1.884.429,51 |
| 2016 10 | 2.247.813,59 | 26,5 | 470.120,63 | 1,2 | 26.733,32 |
| 2016 9 | 2.221.080,27 | 35,5 | 581.879,67 | -18,1 | -490.983,35 |
| 2016 8 | 2.712.063,62 | 116,3 | 1.458.342,03 | 26,4 | 565.886,37 |
| 2016 7 | 2.146.177,25 | -13,2 | -326.012,34 | -39,0 | -1.372.060,64 |
| 2016 6 | 3.518.237,89 | 103,0 | 1.785.460,83 | 29,5 | 800.313,98 |
| 2016 5 | 2.717.923,91 | -9,0 | -268.109,22 | -39,6 | -1.782.104,59 |
| 2016 4 | 4.500.028,50 | 169,9 | 2.832.434,25 | 52,7 | 1.552.149,47 |
| 2016 3 | 2.947.879,03 | 18,8 | 466.170,09 | -1,2 | -35.455,26 |
| 2016 2 | 2.983.334,29 | 20,9 | 514.691,08 | 57,5 | 1.088.492,40 |