| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.085.872,29 | -0,1 | -2.985,21 | -57,6 | -2.829.652,78 |
| 2017 2 | 4.915.525,07 | 149,6 | 2.946.265,84 | 177,8 | 3.145.961,50 |
| 2017 1 | 1.769.563,57 | 82,1 | 797.771,30 | -22,5 | -513.393,59 |
| 2016 12 | 2.282.957,16 | 47,9 | 738.840,53 | 44,2 | 699.646,00 |
| 2016 11 | 1.583.311,16 | -51,2 | -1.660.559,45 | -21,3 | -429.220,80 |
| 2016 10 | 2.012.531,96 | -39,7 | -1.324.429,49 | 27,2 | 429.724,52 |
| 2016 9 | 1.582.807,44 | -25,5 | -542.831,10 | 1,4 | 21.503,31 |
| 2016 8 | 1.561.304,13 | 11,2 | 157.093,64 | -25,4 | -530.812,81 |
| 2016 7 | 2.092.116,94 | 51,6 | 712.028,25 | -24,1 | -663.385,08 |
| 2016 6 | 2.755.502,02 | 62,8 | 1.063.232,86 | 6,8 | 175.054,99 |
| 2016 5 | 2.580.447,03 | 98,4 | 1.279.953,77 | -15,8 | -484.091,07 |
| 2016 4 | 3.064.538,10 | 18,0 | 466.301,48 | 46,7 | 975.680,60 |
| 2016 3 | 2.088.857,50 | -48,2 | -1.940.238,99 | 6,1 | 119.598,27 |
| 2016 2 | 1.969.259,23 | -12,1 | -270.969,84 | 102,6 | 997.466,96 |