| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.772.091,90 | 19,6 | 946.232,70 | 9,5 | 500.936,61 |
| 2017 2 | 5.271.155,29 | 57,6 | 1.927.398,64 | 4,5 | 226.647,24 |
| 2017 1 | 5.044.508,05 | 104,3 | 2.574.758,45 | -6,1 | -328.152,79 |
| 2016 12 | 5.372.660,84 | 37,9 | 1.475.983,49 | 19,3 | 868.574,53 |
| 2016 11 | 4.504.086,31 | 9,6 | 393.089,47 | 6,8 | 285.637,39 |
| 2016 10 | 4.218.448,92 | 5,5 | 221.524,35 | -1,1 | -45.021,80 |
| 2016 9 | 4.263.470,72 | 20,5 | 726.109,81 | 64,6 | 1.673.204,61 |
| 2016 8 | 2.590.266,11 | -4,6 | -125.147,63 | -51,9 | -2.797.852,43 |
| 2016 7 | 5.388.118,54 | 99,6 | 2.688.401,13 | 15,1 | 707.785,31 |
| 2016 6 | 4.680.333,23 | -24,8 | -1.544.039,01 | -24,2 | -1.497.028,80 |
| 2016 5 | 6.177.362,03 | 64,6 | 2.424.108,06 | 57,8 | 2.262.255,46 |
| 2016 4 | 3.915.106,57 | -6,4 | -269.138,63 | -18,9 | -910.752,63 |
| 2016 3 | 4.825.859,20 | 37,5 | 1.315.044,57 | 44,3 | 1.482.102,55 |
| 2016 2 | 3.343.756,65 | -19,5 | -808.600,60 | 35,4 | 874.007,05 |