| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.069.518,90 | 38,8 | 2.254.864,04 | 43,4 | 2.440.475,49 |
| 2017 2 | 5.629.043,41 | 1,0 | 55.408,53 | 1,3 | 71.290,15 |
| 2017 1 | 5.557.753,26 | 20,8 | 958.039,35 | 17,2 | 816.041,00 |
| 2016 12 | 4.741.712,26 | -7,8 | -399.004,75 | -12,3 | -664.944,84 |
| 2016 11 | 5.406.657,10 | -12,5 | -774.213,38 | -7,0 | -408.122,65 |
| 2016 10 | 5.814.779,75 | 4,2 | 235.876,74 | 31,9 | 1.407.202,91 |
| 2016 9 | 4.407.576,84 | -4,7 | -218.699,28 | -5,1 | -237.240,70 |
| 2016 8 | 4.644.817,54 | -21,7 | -1.288.070,02 | -32,6 | -2.250.797,10 |
| 2016 7 | 6.895.614,64 | 15,9 | 943.550,55 | 11,4 | 704.357,47 |
| 2016 6 | 6.191.257,17 | 4,7 | 276.216,08 | -39,0 | -3.956.636,90 |
| 2016 5 | 10.147.894,07 | 121,9 | 5.574.743,41 | 35,5 | 2.660.497,59 |
| 2016 4 | 7.487.396,48 | 28,1 | 1.640.834,55 | 28,8 | 1.672.741,62 |
| 2016 3 | 5.814.654,86 | -37,5 | -3.494.769,68 | 4,3 | 241.019,98 |
| 2016 2 | 5.573.634,88 | -56,2 | -7.141.740,62 | 21,2 | 973.920,97 |