| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.724.562,24 | 14,0 | 823.376,59 | 22,9 | 1.252.082,45 |
| 2017 2 | 5.472.479,79 | 1,5 | 81.882,37 | 3,9 | 207.024,25 |
| 2017 1 | 5.265.455,54 | 17,0 | 764.618,86 | -27,0 | -1.947.439,46 |
| 2016 12 | 7.212.895,00 | 25,5 | 1.466.684,19 | 36,3 | 1.919.833,93 |
| 2016 11 | 5.293.061,07 | 5,2 | 259.622,05 | 13,1 | 614.577,45 |
| 2016 10 | 4.678.483,62 | -21,5 | -1.282.729,58 | -17,8 | -1.012.552,85 |
| 2016 9 | 5.691.036,47 | -5,9 | -358.599,26 | 0,1 | 3.139,39 |
| 2016 8 | 5.687.897,08 | 22,0 | 1.024.380,26 | 8,9 | 462.506,96 |
| 2016 7 | 5.225.390,12 | -6,0 | -332.965,45 | -34,0 | -2.690.496,72 |
| 2016 6 | 7.915.886,84 | 42,4 | 2.356.063,57 | 47,1 | 2.532.795,45 |
| 2016 5 | 5.383.091,39 | -4,4 | -248.983,86 | -12,3 | -754.833,34 |
| 2016 4 | 6.137.924,73 | 21,7 | 1.094.025,27 | 4,0 | 236.739,08 |
| 2016 3 | 5.901.185,65 | -24,2 | -1.886.535,83 | 9,5 | 510.588,23 |
| 2016 2 | 5.390.597,42 | -13,0 | -801.881,47 | 19,8 | 889.760,74 |