| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.097.953,51 | 156,5 | 1.890.209,13 | 24,8 | 614.664,56 |
| 2017 2 | 2.483.288,95 | 22,7 | 459.844,22 | -7,0 | -186.960,18 |
| 2017 1 | 2.670.249,13 | 703,6 | 2.337.970,93 | 95,1 | 1.301.558,36 |
| 2016 12 | 1.368.690,77 | -31,2 | -621.572,23 | -55,0 | -1.673.652,70 |
| 2016 11 | 3.042.343,47 | 217,1 | 2.082.990,55 | -14,3 | -506.379,39 |
| 2016 10 | 3.548.722,86 | 57,1 | 1.289.159,80 | -19,8 | -874.401,02 |
| 2016 9 | 4.423.123,88 | 192,2 | 2.909.300,39 | 59,5 | 1.649.200,98 |
| 2016 8 | 2.773.922,90 | 749,9 | 2.447.529,91 | 112,2 | 1.466.902,43 |
| 2016 7 | 1.307.020,47 | -24,6 | -426.182,97 | -41,0 | -909.054,86 |
| 2016 6 | 2.216.075,33 | 135,4 | 1.274.807,86 | -3,5 | -79.901,04 |
| 2016 5 | 2.295.976,37 | 118,1 | 1.243.226,72 | 35,7 | 604.386,46 |
| 2016 4 | 1.691.589,91 | 244,7 | 1.200.814,64 | 40,1 | 483.845,53 |
| 2016 3 | 1.207.744,38 | -11,5 | -157.023,97 | -40,3 | -815.700,35 |
| 2016 2 | 2.023.444,73 | 415,5 | 1.630.895,36 | 509,0 | 1.691.166,53 |