| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.646.873,93 | 18,4 | 721.666,55 | -9,9 | -510.888,51 |
| 2017 2 | 5.157.762,44 | 86,9 | 2.397.647,60 | 10,6 | 493.525,12 |
| 2017 1 | 4.664.237,32 | 59,0 | 1.731.377,47 | 6,5 | 282.961,45 |
| 2016 12 | 4.381.275,87 | 53,9 | 1.535.176,62 | -0,9 | -41.757,51 |
| 2016 11 | 4.423.033,38 | 36,9 | 1.190.982,24 | 31,0 | 1.047.242,25 |
| 2016 10 | 3.375.791,13 | 8,4 | 261.892,44 | 16,1 | 467.739,24 |
| 2016 9 | 2.908.051,89 | 19,6 | 477.460,00 | -12,4 | -411.913,27 |
| 2016 8 | 3.319.965,16 | 39,9 | 947.431,96 | 32,0 | 804.678,00 |
| 2016 7 | 2.515.287,16 | -21,6 | -694.435,12 | -34,9 | -1.350.144,31 |
| 2016 6 | 3.865.431,47 | 13,3 | 453.172,10 | -18,9 | -899.385,53 |
| 2016 5 | 4.764.817,00 | 33,1 | 1.183.537,94 | 43,1 | 1.434.854,09 |
| 2016 4 | 3.329.962,91 | 16,6 | 472.772,11 | -15,2 | -595.244,47 |
| 2016 3 | 3.925.207,38 | -63,1 | -6.707.068,26 | 42,2 | 1.165.092,54 |
| 2016 2 | 2.760.114,84 | -8,4 | -252.457,97 | -5,9 | -172.745,01 |