| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.892.702,66 | 47,5 | 1.898.415,37 | 32,9 | 1.458.995,87 |
| 2017 2 | 4.433.706,79 | -42,1 | -3.225.540,93 | -30,3 | -1.930.404,25 |
| 2017 1 | 6.364.111,04 | 38,5 | 1.768.393,23 | 11,2 | 642.632,38 |
| 2016 12 | 5.721.478,66 | 76,2 | 2.474.367,61 | 18,8 | 904.233,45 |
| 2016 11 | 4.817.245,21 | 8,3 | 368.203,18 | 46,4 | 1.526.623,52 |
| 2016 10 | 3.290.621,69 | -47,2 | -2.942.386,38 | -17,7 | -708.969,30 |
| 2016 9 | 3.999.590,99 | -17,3 | -838.007,84 | 8,7 | 319.163,99 |
| 2016 8 | 3.680.427,00 | -6,8 | -269.775,31 | -8,3 | -334.512,61 |
| 2016 7 | 4.014.939,61 | -1,7 | -70.831,99 | -23,5 | -1.230.045,34 |
| 2016 6 | 5.244.984,95 | -14,4 | -880.422,47 | -11,0 | -648.817,17 |
| 2016 5 | 5.893.802,12 | 16,4 | 829.403,81 | 23,6 | 1.126.983,45 |
| 2016 4 | 4.766.818,67 | -12,0 | -649.077,80 | 19,3 | 772.531,38 |
| 2016 3 | 3.994.287,29 | 77,5 | 1.744.414,09 | -47,9 | -3.664.960,43 |
| 2016 2 | 7.659.247,72 | 70,0 | 3.154.211,65 | 66,7 | 3.063.529,91 |