| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.792.686,84 | 290,7 | 2.077.956,30 | 65,0 | 1.099.909,16 |
| 2017 2 | 1.692.777,68 | 37,9 | 465.030,05 | -6,0 | -107.130,93 |
| 2017 1 | 1.799.908,61 | -35,7 | -998.018,33 | 0,6 | 10.072,91 |
| 2016 12 | 1.789.835,70 | -7,6 | -147.763,63 | 32,9 | 443.261,11 |
| 2016 11 | 1.346.574,59 | 140,1 | 785.838,29 | 2,6 | 34.155,07 |
| 2016 10 | 1.312.419,52 | 28,0 | 287.073,87 | -47,6 | -1.192.879,29 |
| 2016 9 | 2.505.298,81 | 152,2 | 1.511.796,93 | -1,1 | -26.516,23 |
| 2016 8 | 2.531.815,04 | 291,3 | 1.884.753,93 | 107,6 | 1.312.026,01 |
| 2016 7 | 1.219.789,03 | -19,4 | -293.833,19 | -31,2 | -553.927,52 |
| 2016 6 | 1.773.716,55 | 97,0 | 873.158,77 | 28,8 | 396.842,85 |
| 2016 5 | 1.376.873,70 | 36,7 | 369.696,23 | 1,4 | 18.836,81 |
| 2016 4 | 1.358.036,89 | 60,4 | 511.467,77 | 90,0 | 643.306,35 |
| 2016 3 | 714.730,54 | -13,1 | -107.954,34 | -41,8 | -513.017,09 |
| 2016 2 | 1.227.747,63 | 15,2 | 162.047,53 | -56,1 | -1.570.179,31 |