| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.816.921,21 | 69,7 | 1.567.585,29 | 9,8 | 341.886,54 |
| 2017 2 | 3.475.034,67 | 32,9 | 859.538,85 | -30,8 | -1.549.006,44 |
| 2017 1 | 5.024.041,11 | 32,5 | 1.231.433,50 | 122,9 | 2.769.596,53 |
| 2016 12 | 2.254.444,58 | -21,8 | -627.531,33 | -43,8 | -1.758.982,13 |
| 2016 11 | 4.013.426,71 | 56,7 | 1.452.863,29 | 16,2 | 560.521,75 |
| 2016 10 | 3.452.904,96 | -10,9 | -422.285,14 | -15,4 | -626.009,20 |
| 2016 9 | 4.078.914,16 | 64,9 | 1.604.709,16 | -5,8 | -248.772,85 |
| 2016 8 | 4.327.687,01 | 57,7 | 1.582.613,80 | 45,3 | 1.348.254,76 |
| 2016 7 | 2.979.432,25 | -21,0 | -792.352,00 | -28,3 | -1.175.855,18 |
| 2016 6 | 4.155.287,43 | 111,1 | 2.187.272,65 | 11,5 | 427.503,74 |
| 2016 5 | 3.727.783,69 | 73,5 | 1.579.665,29 | -7,4 | -299.380,85 |
| 2016 4 | 4.027.164,54 | 37,1 | 1.089.306,11 | 79,0 | 1.777.828,62 |
| 2016 3 | 2.249.335,92 | -30,4 | -982.595,74 | -14,0 | -366.159,90 |
| 2016 2 | 2.615.495,82 | -18,1 | -578.476,87 | -31,0 | -1.177.111,79 |