| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.035.033,18 | 159,4 | 3.093.856,95 | 161,9 | 3.112.603,10 |
| 2017 2 | 1.922.430,08 | -23,9 | -602.001,40 | -26,6 | -695.593,49 |
| 2017 1 | 2.618.023,57 | 16,8 | 375.527,89 | 298,4 | 1.960.851,53 |
| 2016 12 | 657.172,04 | -45,0 | -538.196,47 | -64,8 | -1.209.357,65 |
| 2016 11 | 1.866.529,69 | -26,1 | -659.649,18 | -38,0 | -1.142.879,20 |
| 2016 10 | 3.009.408,89 | 62,4 | 1.156.462,38 | 32,4 | 736.629,87 |
| 2016 9 | 2.272.779,02 | -6,8 | -164.760,52 | -31,6 | -1.047.641,54 |
| 2016 8 | 3.320.420,56 | 276,0 | 2.437.408,29 | -10,2 | -375.814,56 |
| 2016 7 | 3.696.235,12 | 98,2 | 1.831.750,29 | 83,6 | 1.683.270,37 |
| 2016 6 | 2.012.964,75 | -4,5 | -94.335,18 | 53,9 | 705.115,31 |
| 2016 5 | 1.307.849,44 | -63,4 | -2.267.997,25 | -36,1 | -740.303,19 |
| 2016 4 | 2.048.152,63 | 198,7 | 1.362.469,06 | 5,5 | 106.976,40 |
| 2016 3 | 1.941.176,23 | -42,5 | -1.434.428,88 | -23,1 | -583.255,25 |
| 2016 2 | 2.524.431,48 | 37,5 | 687.830,26 | 12,6 | 281.935,80 |