| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.727.963,55 | 43,2 | 1.124.732,13 | 188,5 | 2.435.716,66 |
| 2017 2 | 1.292.246,89 | -48,7 | -1.226.858,15 | -57,0 | -1.709.140,50 |
| 2017 1 | 3.001.387,39 | 5,6 | 159.772,28 | -20,5 | -772.068,08 |
| 2016 12 | 3.773.455,47 | -30,2 | -1.631.856,23 | 53,5 | 1.315.401,72 |
| 2016 11 | 2.458.053,75 | 4,1 | 97.586,54 | -14,3 | -410.537,17 |
| 2016 10 | 2.868.590,92 | 57,2 | 1.043.849,31 | -39,6 | -1.877.372,34 |
| 2016 9 | 4.745.963,26 | 9,4 | 407.380,31 | 165,8 | 2.960.372,73 |
| 2016 8 | 1.785.590,53 | 147,1 | 1.062.883,66 | -27,7 | -683.449,17 |
| 2016 7 | 2.469.039,70 | 118,0 | 1.336.304,90 | -33,7 | -1.253.548,35 |
| 2016 6 | 3.722.588,05 | -20,6 | -965.079,49 | -7,0 | -279.354,50 |
| 2016 5 | 4.001.942,55 | -2,5 | -103.825,68 | 48,1 | 1.300.489,10 |
| 2016 4 | 2.701.453,45 | -29,0 | -1.104.738,32 | 3,8 | 98.222,03 |
| 2016 3 | 2.603.231,42 | -55,2 | -3.212.815,25 | 3,3 | 84.126,38 |
| 2016 2 | 2.519.105,04 | 202,5 | 1.686.315,31 | -11,4 | -322.510,07 |