| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.537.667,11 | 56,9 | 920.101,63 | 68,9 | 1.035.123,51 |
| 2017 2 | 1.502.543,60 | -35,5 | -827.534,04 | 9,6 | 131.342,58 |
| 2017 1 | 1.371.201,02 | 72,9 | 578.328,36 | -41,6 | -974.657,64 |
| 2016 12 | 2.345.858,66 | -35,5 | -1.293.168,52 | 5,1 | 113.301,54 |
| 2016 11 | 2.232.557,12 | -27,3 | -839.036,10 | 4,5 | 95.400,89 |
| 2016 10 | 2.137.156,23 | 0,4 | 7.757,77 | -29,8 | -907.881,11 |
| 2016 9 | 3.045.037,34 | -21,6 | -839.361,09 | 54,9 | 1.078.538,31 |
| 2016 8 | 1.966.499,03 | -46,2 | -1.689.399,96 | 132,2 | 1.119.715,53 |
| 2016 7 | 846.783,50 | -88,8 | -6.742.592,46 | -46,7 | -741.802,35 |
| 2016 6 | 1.588.585,85 | -59,3 | -2.310.840,51 | -15,0 | -279.398,93 |
| 2016 5 | 1.867.984,78 | -55,3 | -2.312.265,27 | 22,1 | 338.572,69 |
| 2016 4 | 1.529.412,09 | -50,9 | -1.584.176,04 | -5,5 | -88.153,39 |
| 2016 3 | 1.617.565,48 | -9,3 | -166.222,19 | -30,6 | -712.512,16 |
| 2016 2 | 2.330.077,64 | 57,0 | 845.587,08 | 193,9 | 1.537.204,98 |