| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.652.705,55 | 14,0 | 571.661,77 | 21,8 | 831.136,16 |
| 2017 2 | 3.821.569,39 | -24,7 | -1.250.400,14 | 12,5 | 425.228,62 |
| 2017 1 | 3.396.340,77 | 2,5 | 82.104,66 | -3,1 | -106.771,17 |
| 2016 12 | 3.503.111,94 | 14,4 | 441.943,81 | 0,2 | 6.127,44 |
| 2016 11 | 3.496.984,50 | 1,7 | 59.081,73 | -4,3 | -157.040,07 |
| 2016 10 | 3.654.024,57 | -3,2 | -120.147,31 | -34,8 | -1.951.123,12 |
| 2016 9 | 5.605.147,69 | 14,6 | 712.551,49 | 86,7 | 2.603.598,45 |
| 2016 8 | 3.001.549,24 | -28,2 | -1.178.744,85 | -16,0 | -570.238,91 |
| 2016 7 | 3.571.788,15 | -13,3 | -549.469,18 | 4,3 | 147.662,55 |
| 2016 6 | 3.424.125,60 | -31,7 | -1.592.478,08 | -24,0 | -1.083.301,82 |
| 2016 5 | 4.507.427,42 | 15,7 | 613.126,28 | -10,3 | -518.168,88 |
| 2016 4 | 5.025.596,30 | 55,3 | 1.788.531,75 | 23,1 | 944.552,52 |
| 2016 3 | 4.081.043,78 | -10,3 | -467.051,65 | -19,5 | -990.925,75 |
| 2016 2 | 5.071.969,53 | 18,0 | 771.974,20 | 53,0 | 1.757.733,42 |