| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.108.085,34 | 38,8 | 1.708.872,10 | 15,0 | 795.052,77 |
| 2017 2 | 5.313.032,57 | 16,4 | 747.853,10 | 25,6 | 1.082.814,69 |
| 2017 1 | 4.230.217,88 | 14,5 | 534.196,47 | 17,2 | 620.175,07 |
| 2016 12 | 3.610.042,81 | 3,4 | 116.859,65 | -21,3 | -979.157,68 |
| 2016 11 | 4.589.200,49 | -3,1 | -146.548,71 | 11,2 | 461.161,93 |
| 2016 10 | 4.128.038,56 | 2,4 | 96.546,71 | -0,8 | -34.782,55 |
| 2016 9 | 4.162.821,11 | 1,4 | 59.240,18 | 24,8 | 827.929,17 |
| 2016 8 | 3.334.891,94 | 21,4 | 588.548,97 | -17,6 | -714.260,35 |
| 2016 7 | 4.049.152,29 | -16,4 | -793.490,86 | -17,2 | -838.159,01 |
| 2016 6 | 4.887.311,30 | -12,7 | -709.137,23 | -3,6 | -179.868,34 |
| 2016 5 | 5.067.179,64 | 6,0 | 285.198,67 | 71,0 | 2.103.784,16 |
| 2016 4 | 2.963.395,48 | -46,2 | -2.540.906,37 | -32,6 | -1.435.817,76 |
| 2016 3 | 4.399.213,24 | -16,1 | -845.301,35 | -3,6 | -165.966,23 |
| 2016 2 | 4.565.179,47 | -14,4 | -767.483,91 | 23,5 | 869.158,06 |