| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.421.615,16 | 19,5 | 720.288,34 | -9,9 | -487.801,95 |
| 2017 2 | 4.909.417,11 | 43,6 | 1.490.795,08 | 43,0 | 1.476.164,86 |
| 2017 1 | 3.433.252,25 | 23,9 | 661.972,28 | -37,1 | -2.022.476,19 |
| 2016 12 | 5.455.728,44 | 72,5 | 2.293.307,41 | 18,6 | 855.886,44 |
| 2016 11 | 4.599.842,00 | 18,7 | 723.116,24 | 21,0 | 797.185,48 |
| 2016 10 | 3.802.656,52 | -48,4 | -3.570.759,05 | -15,5 | -699.044,28 |
| 2016 9 | 4.501.700,80 | -33,9 | -2.303.425,34 | 102,6 | 2.280.218,99 |
| 2016 8 | 2.221.481,81 | -20,5 | -573.057,33 | -51,4 | -2.350.347,17 |
| 2016 7 | 4.571.828,98 | 13,4 | 540.759,17 | -4,0 | -192.056,18 |
| 2016 6 | 4.763.885,16 | 35,2 | 1.240.426,96 | 41,0 | 1.385.461,37 |
| 2016 5 | 3.378.423,79 | -3,5 | -120.857,57 | 5,0 | 160.021,86 |
| 2016 4 | 3.218.401,93 | -24,0 | -1.018.710,71 | -13,1 | -482.924,89 |
| 2016 3 | 3.701.326,82 | -34,6 | -1.961.895,84 | 8,3 | 282.704,79 |
| 2016 2 | 3.418.622,03 | 6,1 | 195.793,83 | 23,4 | 647.342,06 |