| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.570.749,73 | 25,9 | 1.145.042,72 | 18,5 | 869.201,74 |
| 2017 2 | 4.701.547,99 | 18,3 | 726.202,22 | 0,8 | 35.411,33 |
| 2017 1 | 4.666.136,66 | 33,0 | 1.157.117,26 | 5,5 | 241.380,25 |
| 2016 12 | 4.424.756,41 | 51,8 | 1.510.551,87 | 24,7 | 875.239,89 |
| 2016 11 | 3.549.516,52 | 10,3 | 329.857,15 | -7,1 | -272.148,40 |
| 2016 10 | 3.821.664,92 | 131,7 | 2.172.231,22 | -3,7 | -148.203,55 |
| 2016 9 | 3.969.868,47 | -7,4 | -319.032,07 | 15,3 | 527.549,58 |
| 2016 8 | 3.442.318,89 | -2,2 | -78.707,33 | 179,5 | 2.210.664,35 |
| 2016 7 | 1.231.654,54 | -64,2 | -2.207.446,71 | -9,5 | -129.528,81 |
| 2016 6 | 1.361.183,35 | -51,0 | -1.415.348,24 | -70,9 | -3.323.042,53 |
| 2016 5 | 4.684.225,88 | 90,7 | 2.227.849,88 | -8,0 | -406.150,77 |
| 2016 4 | 5.090.376,65 | 99,8 | 2.542.522,15 | 15,0 | 664.669,64 |
| 2016 3 | 4.425.707,01 | 18,6 | 694.701,36 | 11,3 | 450.361,24 |
| 2016 2 | 3.975.345,77 | 6,7 | 248.957,22 | 13,3 | 466.326,37 |