| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.464.898,07 | 41,0 | 716.159,33 | 6,8 | 156.808,89 |
| 2017 2 | 2.308.089,18 | 41,9 | 681.589,37 | 12,7 | 260.353,50 |
| 2017 1 | 2.047.735,68 | 36,7 | 549.739,54 | 32,5 | 502.466,21 |
| 2016 12 | 1.545.269,47 | 16,8 | 222.240,94 | -32,3 | -735.671,81 |
| 2016 11 | 2.280.941,28 | 10,2 | 211.806,26 | 16,6 | 324.571,53 |
| 2016 10 | 1.956.369,75 | 18,5 | 305.751,28 | -20,5 | -503.255,49 |
| 2016 9 | 2.459.625,24 | 11,3 | 248.667,67 | 0,1 | 2.190,41 |
| 2016 8 | 2.457.434,83 | 45,6 | 769.677,75 | -12,0 | -335.171,96 |
| 2016 7 | 2.792.606,79 | 3,0 | 80.298,12 | 16,2 | 389.932,72 |
| 2016 6 | 2.402.674,07 | 2,8 | 66.332,32 | 22,8 | 445.354,18 |
| 2016 5 | 1.957.319,89 | -0,7 | -14.110,46 | 7,4 | 134.465,21 |
| 2016 4 | 1.822.854,68 | -6,0 | -116.218,55 | 4,2 | 74.115,94 |
| 2016 3 | 1.748.738,74 | -25,4 | -594.808,54 | 7,5 | 122.238,93 |
| 2016 2 | 1.626.499,81 | 0,3 | 4.660,66 | 8,6 | 128.503,67 |