| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 25.891.503,59 | 520,0 | 21.715.747,23 | 16,8 | 3.714.307,23 |
| 2017 2 | 22.177.196,36 | 437,7 | 18.052.760,11 | 20,9 | 3.839.046,79 |
| 2017 1 | 18.338.149,57 | 373,2 | 14.462.624,37 | 352,5 | 14.285.879,37 |
| 2016 12 | 4.052.270,20 | 16,7 | 580.140,49 | -6,2 | -265.785,98 |
| 2016 11 | 4.318.056,18 | 28,5 | 958.535,25 | -7,0 | -326.925,09 |
| 2016 10 | 4.644.981,27 | 6,0 | 261.115,58 | -12,6 | -668.963,38 |
| 2016 9 | 5.313.944,65 | 23,2 | 1.002.217,68 | 87,6 | 2.481.384,08 |
| 2016 8 | 2.832.560,57 | -5,0 | -149.423,87 | -25,7 | -981.783,91 |
| 2016 7 | 3.814.344,48 | 8,3 | 291.470,05 | 9,4 | 326.135,20 |
| 2016 6 | 3.488.209,28 | -13,3 | -536.406,29 | -1,4 | -49.237,69 |
| 2016 5 | 3.537.446,97 | 23,2 | 666.931,83 | -12,7 | -516.053,84 |
| 2016 4 | 4.053.500,81 | 6,9 | 259.762,81 | -2,9 | -122.255,55 |
| 2016 3 | 4.175.756,36 | 10,7 | 404.519,56 | 1,2 | 51.320,11 |
| 2016 2 | 4.124.436,25 | -8,2 | -369.561,83 | 6,4 | 248.911,05 |