| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.905.698,43 | 4,9 | 276.593,27 | 5,8 | 325.587,83 |
| 2017 2 | 5.580.110,60 | 8,3 | 427.716,95 | -17,2 | -1.155.428,13 |
| 2017 1 | 6.735.538,73 | 33,2 | 1.678.552,57 | 14,8 | 868.879,15 |
| 2016 12 | 5.866.659,58 | 101,0 | 2.948.539,74 | -33,4 | -2.947.917,30 |
| 2016 11 | 8.814.576,88 | 88,0 | 4.125.823,20 | 27,2 | 1.885.760,52 |
| 2016 10 | 6.928.816,36 | 36,8 | 1.862.022,62 | 12,8 | 786.563,48 |
| 2016 9 | 6.142.252,88 | 113,3 | 3.263.111,08 | 205,3 | 4.130.066,88 |
| 2016 8 | 2.012.186,00 | 19,1 | 322.733,03 | -63,3 | -3.473.231,08 |
| 2016 7 | 5.485.417,08 | 109,4 | 2.865.266,16 | -7,3 | -433.934,77 |
| 2016 6 | 5.919.351,85 | 151,5 | 3.565.455,70 | 50,0 | 1.972.009,95 |
| 2016 5 | 3.947.341,90 | 60,8 | 1.492.120,47 | -12,1 | -541.184,91 |
| 2016 4 | 4.488.526,81 | 62,1 | 1.720.054,03 | -20,3 | -1.140.578,35 |
| 2016 3 | 5.629.105,16 | 100,0 | 2.814.413,30 | 9,3 | 476.711,51 |
| 2016 2 | 5.152.393,65 | 138,0 | 2.987.514,34 | 1,9 | 95.407,49 |