| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 17.346.445,11 | 303,4 | 13.046.402,25 | 379,6 | 13.729.341,51 |
| 2017 2 | 3.617.103,60 | -3,3 | -124.917,84 | -18,5 | -821.189,23 |
| 2017 1 | 4.438.292,83 | 50,2 | 1.483.997,41 | 38,1 | 1.225.377,12 |
| 2016 12 | 3.212.915,71 | -13,6 | -503.525,22 | -23,0 | -957.696,85 |
| 2016 11 | 4.170.612,56 | -66,3 | -8.198.848,95 | 9,8 | 371.669,95 |
| 2016 10 | 3.798.942,61 | 15,4 | 508.100,29 | 5,4 | 195.656,66 |
| 2016 9 | 3.603.285,95 | -6,3 | -242.337,14 | -12,3 | -502.931,55 |
| 2016 8 | 4.106.217,50 | -75,5 | -12.669.283,04 | -9,9 | -452.157,51 |
| 2016 7 | 4.558.375,01 | -6,8 | -334.898,67 | 17,8 | 689.775,71 |
| 2016 6 | 3.868.599,30 | -0,3 | -12.001,46 | -32,5 | -1.860.649,95 |
| 2016 5 | 5.729.249,25 | 4,5 | 248.034,27 | 16,6 | 815.493,92 |
| 2016 4 | 4.913.755,33 | 5,8 | 270.093,93 | 14,3 | 613.712,47 |
| 2016 3 | 4.300.042,86 | -10,2 | -487.833,45 | 14,9 | 558.021,42 |
| 2016 2 | 3.742.021,44 | 9,3 | 318.288,90 | 26,7 | 787.726,02 |