| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.421.686,66 | 53,4 | 2.235.602,28 | 16,2 | 892.672,91 |
| 2017 2 | 5.529.013,75 | 25,1 | 1.108.939,25 | 52,1 | 1.894.771,84 |
| 2017 1 | 3.634.241,91 | 26,8 | 768.370,75 | -16,2 | -700.947,61 |
| 2016 12 | 4.335.189,52 | 5,1 | 211.469,48 | -16,1 | -832.759,81 |
| 2016 11 | 5.167.949,33 | 8,4 | 399.279,13 | -10,3 | -591.088,94 |
| 2016 10 | 5.759.038,27 | 38,9 | 1.611.734,55 | 27,4 | 1.237.066,85 |
| 2016 9 | 4.521.971,42 | 25,2 | 908.853,93 | -4,7 | -224.494,83 |
| 2016 8 | 4.746.466,25 | 29,6 | 1.083.973,53 | -12,5 | -676.617,41 |
| 2016 7 | 5.423.083,66 | 47,1 | 1.737.063,58 | 13,4 | 639.019,53 |
| 2016 6 | 4.784.064,13 | 5,0 | 226.041,01 | 8,0 | 356.002,40 |
| 2016 5 | 4.428.061,73 | 4,9 | 204.965,07 | 3,6 | 153.150,10 |
| 2016 4 | 4.274.911,63 | 35,0 | 1.107.606,59 | 2,1 | 88.827,25 |
| 2016 3 | 4.186.084,38 | -7,4 | -331.986,60 | -5,3 | -233.990,12 |
| 2016 2 | 4.420.074,50 | 21,9 | 794.552,98 | 54,2 | 1.554.203,34 |