| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.776.644,18 | 36,8 | 1.015.661,73 | 38,0 | 1.040.314,90 |
| 2017 2 | 2.736.329,28 | 19,6 | 448.820,85 | -15,1 | -485.216,92 |
| 2017 1 | 3.221.546,20 | 200,3 | 2.148.646,50 | 41,5 | 944.189,21 |
| 2016 12 | 2.277.356,99 | 73,1 | 961.508,53 | -2,9 | -67.951,38 |
| 2016 11 | 2.345.308,37 | 50,0 | 781.261,08 | -25,6 | -806.315,18 |
| 2016 10 | 3.151.623,55 | 119,1 | 1.713.440,42 | -22,7 | -925.548,81 |
| 2016 9 | 4.077.172,36 | 202,0 | 2.727.167,49 | 3,0 | 116.859,40 |
| 2016 8 | 3.960.312,96 | 77,0 | 1.722.355,31 | 0,1 | 3.382,13 |
| 2016 7 | 3.956.930,83 | 44,1 | 1.211.203,61 | 46,3 | 1.252.718,43 |
| 2016 6 | 2.704.212,40 | 80,4 | 1.205.051,53 | 35,1 | 702.685,98 |
| 2016 5 | 2.001.526,42 | 37,2 | 542.690,88 | -29,5 | -836.089,30 |
| 2016 4 | 2.837.615,72 | 142,6 | 1.667.951,58 | 2,8 | 76.633,27 |
| 2016 3 | 2.760.982,45 | 108,2 | 1.434.875,15 | 20,7 | 473.474,02 |
| 2016 2 | 2.287.508,43 | 116,3 | 1.229.981,80 | 113,2 | 1.214.608,73 |