| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 8.129.417,41 | 399,8 | 6.502.771,36 | 55,3 | 2.893.562,25 |
| 2017 2 | 5.235.855,16 | 86,9 | 2.434.472,58 | 10,5 | 499.281,17 |
| 2017 1 | 4.736.573,99 | 276,0 | 3.476.877,75 | 108,5 | 2.464.762,09 |
| 2016 12 | 2.271.811,90 | 31,5 | 544.606,46 | -24,7 | -744.981,91 |
| 2016 11 | 3.016.793,81 | 245,6 | 2.143.923,86 | 50,7 | 1.014.701,19 |
| 2016 10 | 2.002.092,62 | -0,9 | -18.218,19 | -5,3 | -111.459,47 |
| 2016 9 | 2.113.552,09 | 32,6 | 519.734,12 | 60,7 | 798.238,97 |
| 2016 8 | 1.315.313,12 | 50,5 | 441.512,78 | -8,9 | -127.842,95 |
| 2016 7 | 1.443.156,07 | -14,0 | -235.562,15 | -22,3 | -413.025,06 |
| 2016 6 | 1.856.181,13 | 9,5 | 160.820,35 | -30,3 | -807.331,63 |
| 2016 5 | 2.663.512,76 | -3,2 | -87.399,16 | 105,2 | 1.365.781,34 |
| 2016 4 | 1.297.731,42 | -15,8 | -242.720,35 | -20,2 | -328.914,63 |
| 2016 3 | 1.626.646,05 | -25,4 | -553.229,62 | -41,9 | -1.174.736,53 |
| 2016 2 | 2.801.382,58 | 80,8 | 1.252.306,11 | 122,4 | 1.541.686,34 |