| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.205.632,22 | 52,8 | 1.453.671,69 | 31,0 | 995.249,42 |
| 2017 2 | 3.210.382,80 | -22,8 | -948.940,28 | -31,6 | -1.482.689,68 |
| 2017 1 | 4.693.072,48 | 157,2 | 2.868.483,18 | 22,3 | 854.347,94 |
| 2016 12 | 3.838.724,54 | 10,0 | 350.289,36 | -27,1 | -1.428.800,56 |
| 2016 11 | 5.267.525,10 | 67,5 | 2.123.061,54 | -29,5 | -2.198.730,41 |
| 2016 10 | 7.466.255,51 | 22,6 | 1.378.290,28 | 12,4 | 823.765,21 |
| 2016 9 | 6.642.490,30 | -8,5 | -617.345,54 | -24,7 | -2.172.880,83 |
| 2016 8 | 8.815.371,13 | 10,0 | 801.370,76 | 7,7 | 633.460,44 |
| 2016 7 | 8.181.910,69 | -22,1 | -2.325.454,35 | 52,2 | 2.806.509,05 |
| 2016 6 | 5.375.401,64 | -43,0 | -4.060.662,30 | 64,4 | 2.106.040,98 |
| 2016 5 | 3.269.360,66 | 3,8 | 120.650,83 | -4,8 | -164.555,58 |
| 2016 4 | 3.433.916,24 | -4,3 | -153.430,74 | 24,8 | 681.955,71 |
| 2016 3 | 2.751.960,53 | -44,5 | -2.206.132,28 | -33,8 | -1.407.362,55 |
| 2016 2 | 4.159.323,08 | 41,4 | 1.218.066,19 | 128,0 | 2.334.733,78 |