| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.915.446,88 | 11,5 | 301.610,96 | 9,9 | 262.404,48 |
| 2017 2 | 2.653.042,40 | 15,1 | 348.154,54 | 26,8 | 560.143,56 |
| 2017 1 | 2.092.898,84 | -9,0 | -207.591,75 | 23,1 | 392.990,72 |
| 2016 12 | 1.699.908,12 | -2,4 | -42.255,82 | -36,1 | -959.042,89 |
| 2016 11 | 2.658.951,01 | 25,2 | 534.509,27 | -4,3 | -118.163,26 |
| 2016 10 | 2.777.114,27 | 23,4 | 526.255,96 | -6,9 | -205.755,05 |
| 2016 9 | 2.982.869,32 | 165,1 | 1.857.687,35 | -4,4 | -137.712,15 |
| 2016 8 | 3.120.581,47 | 82,6 | 1.411.993,83 | 39,7 | 887.272,66 |
| 2016 7 | 2.233.308,81 | -19,0 | -524.900,24 | -13,1 | -337.908,87 |
| 2016 6 | 2.571.217,68 | 81,3 | 1.152.603,63 | -24,1 | -817.281,07 |
| 2016 5 | 3.388.498,75 | 116,3 | 1.822.125,44 | -14,3 | -565.704,53 |
| 2016 4 | 3.954.203,28 | 223,4 | 2.731.674,39 | 51,3 | 1.340.367,36 |
| 2016 3 | 2.613.835,92 | 107,9 | 1.356.571,72 | 13,4 | 308.948,06 |
| 2016 2 | 2.304.887,86 | 105,8 | 1.184.898,77 | 0,2 | 4.397,27 |