| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.583.741,01 | 16,9 | 808.316,12 | 4,1 | 219.013,37 |
| 2017 2 | 5.364.727,64 | 3,9 | 200.315,73 | -14,4 | -900.445,84 |
| 2017 1 | 6.265.173,48 | 184,5 | 4.062.811,05 | 17,3 | 922.166,60 |
| 2016 12 | 5.343.006,88 | 27,8 | 1.160.719,02 | -17,8 | -1.160.441,35 |
| 2016 11 | 6.503.448,23 | 78,8 | 2.866.893,77 | -37,1 | -3.830.676,54 |
| 2016 10 | 10.334.124,77 | 41,7 | 3.041.607,54 | 43,8 | 3.146.778,85 |
| 2016 9 | 7.187.345,92 | -14,5 | -1.215.632,87 | -23,6 | -2.223.590,74 |
| 2016 8 | 9.410.936,66 | 6,8 | 601.896,87 | 3,9 | 352.031,91 |
| 2016 7 | 9.058.904,75 | -26,8 | -3.310.405,07 | 36,4 | 2.415.507,89 |
| 2016 6 | 6.643.396,86 | -37,0 | -3.894.184,19 | 57,2 | 2.417.450,42 |
| 2016 5 | 4.225.946,44 | -9,3 | -435.534,64 | 3,7 | 152.277,25 |
| 2016 4 | 4.073.669,19 | -23,5 | -1.250.497,15 | -14,7 | -701.755,70 |
| 2016 3 | 4.775.424,89 | -31,8 | -2.224.743,01 | -7,5 | -388.987,02 |
| 2016 2 | 5.164.411,91 | 28,5 | 1.146.514,03 | 134,5 | 2.962.049,48 |