| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.290.938,81 | 21,7 | 765.773,70 | 13,0 | 493.128,61 |
| 2017 2 | 3.797.810,20 | 2,5 | 91.390,72 | -14,2 | -630.752,86 |
| 2017 1 | 4.428.563,06 | 63,8 | 1.724.038,06 | 22,8 | 822.211,05 |
| 2016 12 | 3.606.352,01 | 74,6 | 1.541.191,19 | -19,4 | -869.651,32 |
| 2016 11 | 4.476.003,33 | 42,4 | 1.332.003,74 | -6,6 | -316.391,56 |
| 2016 10 | 4.792.394,89 | 38,0 | 1.320.758,15 | 12,0 | 514.443,98 |
| 2016 9 | 4.277.950,91 | 48,1 | 1.389.700,25 | 96,6 | 2.101.843,55 |
| 2016 8 | 2.176.107,36 | 1,0 | 22.103,16 | -45,6 | -1.824.487,87 |
| 2016 7 | 4.000.595,23 | 17,6 | 598.956,10 | -0,5 | -18.407,41 |
| 2016 6 | 4.019.002,64 | 11,3 | 408.969,13 | 37,8 | 1.103.005,70 |
| 2016 5 | 2.915.996,94 | -14,3 | -485.348,74 | -29,4 | -1.215.825,24 |
| 2016 4 | 4.131.822,18 | 42,0 | 1.222.765,91 | 17,2 | 606.657,07 |
| 2016 3 | 3.525.165,11 | 24,8 | 699.676,89 | -4,9 | -181.254,37 |
| 2016 2 | 3.706.419,48 | 4,6 | 163.986,92 | 37,1 | 1.001.894,48 |