| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.002.288,42 | 135,0 | 1.150.285,98 | 60,9 | 757.870,98 |
| 2017 2 | 1.244.417,44 | -69,3 | -2.814.530,01 | -29,6 | -524.162,97 |
| 2017 1 | 1.768.580,41 | 2,7 | 46.695,71 | 72,8 | 745.212,31 |
| 2016 12 | 1.023.368,10 | -67,7 | -2.143.263,91 | 0,2 | 2.288,90 |
| 2016 11 | 1.021.079,20 | -73,0 | -2.758.800,81 | -64,7 | -1.868.823,85 |
| 2016 10 | 2.889.903,05 | -26,0 | -1.013.537,53 | 36,9 | 778.569,62 |
| 2016 9 | 2.111.333,43 | -69,5 | -4.808.898,79 | 36,6 | 565.179,40 |
| 2016 8 | 1.546.154,03 | -47,3 | -1.388.249,33 | -16,2 | -298.547,02 |
| 2016 7 | 1.844.701,05 | -52,7 | -2.051.902,10 | -5,9 | -114.773,45 |
| 2016 6 | 1.959.474,50 | -18,8 | -452.145,26 | 53,6 | 683.565,61 |
| 2016 5 | 1.275.908,89 | -65,7 | -2.441.406,28 | -41,6 | -909.666,41 |
| 2016 4 | 2.185.575,30 | 54,4 | 770.403,52 | 156,5 | 1.333.572,86 |
| 2016 3 | 852.002,44 | -26,9 | -313.991,96 | -79,0 | -3.206.945,01 |
| 2016 2 | 4.058.947,45 | 515,2 | 3.399.127,54 | 135,7 | 2.337.062,75 |