| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.158.909,84 | 27,7 | 901.158,99 | 14,3 | 519.213,28 |
| 2017 2 | 3.639.696,56 | 27,0 | 773.318,36 | 39,0 | 1.020.300,20 |
| 2017 1 | 2.619.396,36 | 7,2 | 176.911,00 | -50,5 | -2.672.881,02 |
| 2016 12 | 5.292.277,38 | 86,0 | 2.446.397,42 | -4,3 | -237.903,02 |
| 2016 11 | 5.530.180,40 | 17,3 | 817.257,81 | 12,6 | 619.070,87 |
| 2016 10 | 4.911.109,53 | 33,7 | 1.238.225,52 | 26,4 | 1.025.167,16 |
| 2016 9 | 3.885.942,37 | 41,4 | 1.137.017,85 | -36,5 | -2.236.417,31 |
| 2016 8 | 6.122.359,68 | 177,7 | 3.917.617,09 | 41,7 | 1.801.672,70 |
| 2016 7 | 4.320.686,98 | -21,3 | -1.168.301,02 | -3,7 | -168.015,95 |
| 2016 6 | 4.488.702,93 | 33,3 | 1.121.790,90 | 38,8 | 1.254.279,76 |
| 2016 5 | 3.234.423,17 | -11,7 | -427.244,21 | -28,8 | -1.310.484,13 |
| 2016 4 | 4.544.907,30 | 9,4 | 388.984,96 | 39,5 | 1.287.156,45 |
| 2016 3 | 3.257.750,85 | 27,1 | 695.068,21 | 13,7 | 391.372,65 |
| 2016 2 | 2.866.378,20 | -2,2 | -63.410,02 | 17,4 | 423.892,84 |