| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.113.817,48 | 18,7 | 963.681,61 | 32,0 | 1.481.759,34 |
| 2017 2 | 4.632.058,14 | 14,7 | 592.198,89 | 2,8 | 124.064,03 |
| 2017 1 | 4.507.994,11 | 14,6 | 574.862,07 | 5,6 | 237.090,27 |
| 2016 12 | 4.270.903,84 | -3,1 | -136.919,07 | 35,1 | 1.110.320,72 |
| 2016 11 | 3.160.583,12 | -15,4 | -573.388,52 | -27,9 | -1.222.366,36 |
| 2016 10 | 4.382.949,48 | 35,8 | 1.156.239,47 | 22,9 | 816.954,37 |
| 2016 9 | 3.565.995,11 | -21,2 | -958.148,23 | 4,8 | 162.513,71 |
| 2016 8 | 3.403.481,40 | 15,9 | 465.679,05 | -6,0 | -217.972,87 |
| 2016 7 | 3.621.454,27 | -14,8 | -630.847,51 | 21,5 | 639.839,21 |
| 2016 6 | 2.981.615,06 | -23,8 | -932.015,35 | -31,3 | -1.357.121,56 |
| 2016 5 | 4.338.736,62 | -9,4 | -447.639,22 | -5,7 | -259.846,63 |
| 2016 4 | 4.598.583,25 | 14,2 | 570.706,37 | -10,7 | -551.552,62 |
| 2016 3 | 5.150.135,87 | -1,0 | -50.402,07 | 27,5 | 1.110.276,62 |
| 2016 2 | 4.039.859,25 | 5,8 | 221.008,50 | 2,7 | 106.727,21 |