| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 9.201.420,99 | 241,0 | 6.503.069,52 | 240,8 | 6.501.225,13 |
| 2017 2 | 2.700.195,86 | 61,1 | 1.023.865,59 | 30,4 | 629.640,17 |
| 2017 1 | 2.070.555,69 | -7,2 | -160.854,53 | 16,0 | 286.106,12 |
| 2016 12 | 1.784.449,57 | -31,4 | -816.832,47 | -21,7 | -493.109,93 |
| 2016 11 | 2.277.559,50 | 1,6 | 36.159,54 | 22,5 | 418.451,11 |
| 2016 10 | 1.859.108,39 | 15,0 | 242.256,41 | -3,5 | -67.867,10 |
| 2016 9 | 1.926.975,49 | 61,7 | 735.464,66 | 67,1 | 773.881,73 |
| 2016 8 | 1.153.093,76 | 14,8 | 148.561,67 | -35,7 | -641.326,45 |
| 2016 7 | 1.794.420,21 | 41,2 | 523.201,07 | -25,6 | -618.413,03 |
| 2016 6 | 2.412.833,24 | 65,7 | 956.710,24 | 29,7 | 552.349,19 |
| 2016 5 | 1.860.484,05 | 52,1 | 637.008,41 | -26,0 | -654.860,77 |
| 2016 4 | 2.515.344,82 | 182,5 | 1.624.983,42 | -6,8 | -183.006,65 |
| 2016 3 | 2.698.351,47 | 197,6 | 1.791.493,94 | 61,0 | 1.022.021,20 |
| 2016 2 | 1.676.330,27 | 109,4 | 875.860,16 | -24,9 | -555.079,95 |