| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.735.656,12 | 52,3 | 2.313.158,30 | 52,7 | 2.324.332,37 |
| 2017 2 | 4.411.323,75 | 50,3 | 1.475.460,79 | 18,4 | 685.303,72 |
| 2017 1 | 3.726.020,03 | 51,8 | 1.271.839,91 | 2,4 | 86.255,16 |
| 2016 12 | 3.639.764,87 | 29,1 | 821.109,51 | 11,0 | 361.223,03 |
| 2016 11 | 3.278.541,84 | -29,3 | -1.358.633,46 | -36,8 | -1.909.996,36 |
| 2016 10 | 5.188.538,20 | 53,4 | 1.806.807,77 | 23,2 | 978.360,70 |
| 2016 9 | 4.210.177,50 | 24,4 | 824.908,71 | 50,7 | 1.416.708,53 |
| 2016 8 | 2.793.468,97 | 68,2 | 1.132.696,81 | -31,8 | -1.302.233,04 |
| 2016 7 | 4.095.702,01 | 2,3 | 93.522,47 | 17,6 | 613.582,27 |
| 2016 6 | 3.482.119,74 | -26,8 | -1.274.633,64 | -7,3 | -275.919,24 |
| 2016 5 | 3.758.038,98 | 61,6 | 1.431.818,60 | 0,2 | 8.859,59 |
| 2016 4 | 3.749.179,39 | 110,8 | 1.970.691,77 | -15,2 | -673.318,43 |
| 2016 3 | 4.422.497,82 | 101,0 | 2.222.575,22 | 50,6 | 1.486.634,86 |
| 2016 2 | 2.935.862,96 | 5,7 | 158.070,62 | 19,6 | 481.682,84 |