| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.091.666,39 | 50,3 | 700.254,01 | -0,8 | -17.464,48 |
| 2017 2 | 2.109.130,87 | 87,8 | 985.945,99 | -1,3 | -27.472,76 |
| 2017 1 | 2.136.603,63 | 103,6 | 1.087.267,75 | 39,3 | 602.970,25 |
| 2016 12 | 1.533.633,38 | 28,2 | 337.180,65 | -20,9 | -404.664,06 |
| 2016 11 | 1.938.297,44 | -10,7 | -233.260,60 | 8,4 | 149.891,57 |
| 2016 10 | 1.788.405,87 | 35,7 | 470.875,96 | 55,4 | 637.538,77 |
| 2016 9 | 1.150.867,10 | -29,6 | -482.851,99 | 16,0 | 158.968,98 |
| 2016 8 | 991.898,12 | 21,0 | 171.935,58 | -13,5 | -154.571,46 |
| 2016 7 | 1.146.469,58 | 8,4 | 89.059,12 | -45,5 | -958.691,85 |
| 2016 6 | 2.105.161,43 | 138,4 | 1.222.148,22 | 4,5 | 89.861,21 |
| 2016 5 | 2.015.300,22 | 80,7 | 899.832,79 | -6,9 | -150.273,80 |
| 2016 4 | 2.165.574,02 | 111,3 | 1.140.612,56 | 55,6 | 774.161,64 |
| 2016 3 | 1.391.412,38 | 2,0 | 27.472,13 | 23,9 | 268.227,50 |
| 2016 2 | 1.123.184,88 | 0,0 | 3,02 | 7,0 | 73.849,00 |