| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.647.124,34 | 18,3 | 873.347,54 | 15,9 | 775.973,02 |
| 2017 2 | 4.871.151,32 | 53,2 | 1.692.419,68 | 9,3 | 413.783,21 |
| 2017 1 | 4.457.368,11 | 45,2 | 1.387.574,53 | -41,8 | -3.202.412,75 |
| 2016 12 | 7.659.780,86 | 19,7 | 1.259.393,88 | 62,6 | 2.947.783,41 |
| 2016 11 | 4.711.997,45 | 65,9 | 1.871.511,48 | 14,6 | 598.422,09 |
| 2016 10 | 4.113.575,36 | 11,1 | 411.602,75 | -30,3 | -1.791.129,24 |
| 2016 9 | 5.904.704,60 | 74,1 | 2.512.441,79 | -0,3 | -16.904,52 |
| 2016 8 | 5.921.609,12 | 32,6 | 1.455.812,07 | -5,6 | -352.174,80 |
| 2016 7 | 6.273.783,92 | 51,2 | 2.125.227,51 | 25,2 | 1.263.623,73 |
| 2016 6 | 5.010.160,19 | 24,7 | 992.536,49 | 28,8 | 1.120.590,90 |
| 2016 5 | 3.889.569,29 | -33,3 | -1.937.605,62 | 5,8 | 213.027,70 |
| 2016 4 | 3.676.541,59 | 29,3 | 834.055,61 | -23,0 | -1.097.235,21 |
| 2016 3 | 4.773.776,80 | 64,4 | 1.869.778,55 | 50,2 | 1.595.045,16 |
| 2016 2 | 3.178.731,64 | 48,7 | 1.041.364,97 | 3,6 | 108.938,06 |