| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.488.538,15 | 15,0 | 975.366,77 | 46,5 | 2.377.762,38 |
| 2017 2 | 5.110.775,77 | 6,3 | 302.701,12 | -1,3 | -65.421,62 |
| 2017 1 | 5.176.197,39 | -5,3 | -288.489,15 | 14,3 | 648.044,59 |
| 2016 12 | 4.528.152,80 | 56,9 | 1.641.909,06 | -20,9 | -1.196.399,20 |
| 2016 11 | 5.724.552,00 | 36,3 | 1.523.985,66 | 15,9 | 783.856,29 |
| 2016 10 | 4.940.695,71 | 10,2 | 457.425,32 | -16,0 | -940.513,45 |
| 2016 9 | 5.881.209,16 | 12,8 | 667.022,24 | -22,9 | -1.750.975,63 |
| 2016 8 | 7.632.184,79 | -32,3 | -3.648.516,48 | -57,0 | -10.097.149,24 |
| 2016 7 | 17.729.334,03 | 287,4 | 13.152.461,54 | 35,2 | 4.612.413,18 |
| 2016 6 | 13.116.920,85 | 5,5 | 683.803,19 | 64,0 | 5.119.520,57 |
| 2016 5 | 7.997.400,28 | 77,1 | 3.480.607,77 | 53,0 | 2.770.781,72 |
| 2016 4 | 5.226.618,56 | -14,9 | -913.092,12 | -19,8 | -1.286.552,82 |
| 2016 3 | 6.513.171,38 | -8,7 | -624.110,22 | 35,5 | 1.705.096,73 |
| 2016 2 | 4.808.074,65 | 10,2 | 446.447,06 | -12,0 | -656.611,89 |