| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.694.215,14 | 41,9 | 4.044.632,93 | 175,9 | 8.730.228,76 |
| 2017 2 | 4.963.986,38 | 49,7 | 1.647.033,99 | 36,4 | 1.325.295,59 |
| 2017 1 | 3.638.690,79 | 37,3 | 989.090,79 | -13,1 | -546.280,52 |
| 2016 12 | 4.184.971,31 | 32,6 | 1.028.912,83 | -8,5 | -390.252,20 |
| 2016 11 | 4.575.223,51 | 73,4 | 1.936.918,61 | 16,9 | 662.791,07 |
| 2016 10 | 3.912.432,44 | 23,8 | 751.823,14 | -19,7 | -959.797,68 |
| 2016 9 | 4.872.230,12 | 64,4 | 1.908.657,80 | 28,6 | 1.083.352,82 |
| 2016 8 | 3.788.877,30 | 3,7 | 133.553,61 | 7,4 | 261.357,14 |
| 2016 7 | 3.527.520,16 | 11,2 | 354.958,98 | 1,9 | 65.884,73 |
| 2016 6 | 3.461.635,43 | 2,4 | 80.954,85 | -28,4 | -1.375.894,29 |
| 2016 5 | 4.837.529,72 | 25,6 | 985.370,02 | -51,2 | -5.065.987,78 |
| 2016 4 | 9.903.517,50 | 164,7 | 6.161.813,43 | 2,6 | 253.935,29 |
| 2016 3 | 9.649.582,21 | 56,3 | 3.474.262,91 | 190,9 | 6.332.629,82 |
| 2016 2 | 3.316.952,39 | 24,0 | 641.758,06 | 25,2 | 667.352,39 |