| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.035.326,36 | -14,4 | -343.420,34 | -11,4 | -261.467,05 |
| 2017 2 | 2.296.793,41 | 30,7 | 539.789,36 | -25,4 | -782.502,15 |
| 2017 1 | 3.079.295,56 | 54,5 | 1.085.669,51 | 11,9 | 326.596,41 |
| 2016 12 | 2.752.699,15 | 71,6 | 1.148.067,08 | -15,5 | -503.744,95 |
| 2016 11 | 3.256.444,10 | 33,0 | 807.210,79 | 9,1 | 271.737,78 |
| 2016 10 | 2.984.706,32 | 8,1 | 222.255,38 | 21,1 | 520.391,57 |
| 2016 9 | 2.464.314,75 | -13,0 | -368.729,83 | 62,4 | 946.393,81 |
| 2016 8 | 1.517.920,94 | 2,0 | 29.211,42 | -9,2 | -153.442,62 |
| 2016 7 | 1.671.363,56 | -12,1 | -230.951,11 | -6,2 | -110.614,17 |
| 2016 6 | 1.781.977,73 | 31,2 | 423.577,28 | -14,4 | -298.698,93 |
| 2016 5 | 2.080.676,66 | 59,1 | 772.600,10 | 28,3 | 459.369,98 |
| 2016 4 | 1.621.306,68 | 4,4 | 68.104,28 | -31,8 | -757.440,02 |
| 2016 3 | 2.378.746,70 | 14,3 | 297.023,25 | 35,4 | 621.742,65 |
| 2016 2 | 1.757.004,05 | -3,2 | -57.559,70 | -11,9 | -236.622,00 |