| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.809.041,29 | 28,1 | 1.054.279,95 | 15,1 | 630.904,34 |
| 2017 2 | 4.178.136,95 | 2,1 | 86.029,54 | 18,5 | 651.753,55 |
| 2017 1 | 3.526.383,40 | 22,1 | 638.933,99 | 2,5 | 86.948,56 |
| 2016 12 | 3.439.434,84 | -0,6 | -21.969,37 | -22,9 | -1.020.318,29 |
| 2016 11 | 4.459.753,13 | 18,5 | 696.728,15 | -8,2 | -399.901,70 |
| 2016 10 | 4.859.654,83 | 23,0 | 909.585,26 | 1,5 | 70.962,15 |
| 2016 9 | 4.788.692,68 | 22,9 | 893.066,22 | 16,3 | 672.563,75 |
| 2016 8 | 4.116.128,93 | 8,3 | 313.775,69 | -18,5 | -935.608,37 |
| 2016 7 | 5.051.737,30 | 17,5 | 751.403,55 | 5,1 | 244.979,42 |
| 2016 6 | 4.806.757,88 | 15,3 | 637.601,30 | 21,6 | 853.176,60 |
| 2016 5 | 3.953.581,28 | 4,1 | 155.458,06 | -20,8 | -1.036.024,71 |
| 2016 4 | 4.989.605,99 | 32,0 | 1.208.458,09 | 32,9 | 1.234.844,65 |
| 2016 3 | 3.754.761,34 | 13,8 | 456.236,82 | -8,2 | -337.346,07 |
| 2016 2 | 4.092.107,41 | 52,6 | 1.410.312,31 | 41,7 | 1.204.658,00 |