| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.758.061,35 | 14,6 | 731.200,06 | 12,7 | 646.798,94 |
| 2017 2 | 5.111.262,41 | 2,8 | 139.832,70 | 69,0 | 2.087.579,13 |
| 2017 1 | 3.023.683,28 | 46,6 | 961.421,36 | -62,6 | -5.070.455,39 |
| 2016 12 | 8.094.138,67 | 136,3 | 4.669.305,57 | 25,5 | 1.641.967,20 |
| 2016 11 | 6.452.171,47 | 46,8 | 2.056.172,16 | -0,3 | -22.105,48 |
| 2016 10 | 6.474.276,95 | 137,4 | 3.747.034,40 | 94,6 | 3.146.441,32 |
| 2016 9 | 3.327.835,63 | -1,0 | -33.856,15 | -4,4 | -153.222,85 |
| 2016 8 | 3.481.058,48 | -29,1 | -1.428.106,96 | -30,0 | -1.490.203,91 |
| 2016 7 | 4.971.262,39 | 20,1 | 830.628,89 | 15,5 | 666.443,29 |
| 2016 6 | 4.304.819,10 | 13,6 | 516.157,22 | 49,5 | 1.424.428,29 |
| 2016 5 | 2.880.390,81 | -44,1 | -2.273.654,22 | 35,4 | 753.023,97 |
| 2016 4 | 2.127.366,84 | -41,6 | -1.515.600,85 | -57,7 | -2.899.494,45 |
| 2016 3 | 5.026.861,29 | 40,2 | 1.440.062,72 | 1,1 | 55.431,58 |
| 2016 2 | 4.971.429,71 | 102,5 | 2.516.297,70 | 141,1 | 2.909.167,79 |