| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.401.707,12 | 157,0 | 2.688.855,21 | 63,0 | 1.701.977,71 |
| 2017 2 | 2.699.729,41 | 49,7 | 896.336,53 | -0,7 | -17.568,04 |
| 2017 1 | 2.717.297,45 | 130,9 | 1.540.697,08 | 53,4 | 945.667,96 |
| 2016 12 | 1.771.629,49 | 26,9 | 375.219,72 | -37,6 | -1.065.548,86 |
| 2016 11 | 2.837.178,35 | 105,8 | 1.458.343,26 | 67,3 | 1.141.254,09 |
| 2016 10 | 1.695.924,26 | -28,7 | -683.084,26 | -59,2 | -2.456.344,79 |
| 2016 9 | 4.152.269,05 | 223,7 | 2.869.638,38 | 75,1 | 1.780.619,18 |
| 2016 8 | 2.371.649,87 | 55,5 | 846.797,50 | 36,1 | 629.573,19 |
| 2016 7 | 1.742.076,68 | 36,1 | 462.436,86 | -28,1 | -682.271,59 |
| 2016 6 | 2.424.348,27 | 2,4 | 56.595,39 | 41,9 | 715.263,57 |
| 2016 5 | 1.709.084,70 | -58,8 | -2.436.661,74 | -4,0 | -71.939,63 |
| 2016 4 | 1.781.024,33 | 17,5 | 265.153,12 | 4,0 | 68.172,42 |
| 2016 3 | 1.712.851,91 | -59,4 | -2.501.407,75 | -5,0 | -90.540,97 |
| 2016 2 | 1.803.392,88 | -50,0 | -1.802.895,41 | 53,3 | 626.792,51 |