| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.125.215,68 | 16,3 | 437.174,07 | -4,7 | -153.285,28 |
| 2017 2 | 3.278.500,96 | 181,0 | 2.111.771,61 | -14,5 | -555.506,20 |
| 2017 1 | 3.834.007,16 | 90,2 | 1.817.663,21 | -8,1 | -338.225,47 |
| 2016 12 | 4.172.232,63 | 62,6 | 1.606.433,36 | 40,2 | 1.196.970,36 |
| 2016 11 | 2.975.262,27 | 8,4 | 229.756,89 | 45,4 | 928.968,41 |
| 2016 10 | 2.046.293,86 | -43,6 | -1.579.230,46 | -8,2 | -182.791,19 |
| 2016 9 | 2.229.085,05 | -28,0 | -868.257,46 | 268,4 | 1.624.044,49 |
| 2016 8 | 605.040,56 | -80,9 | -2.568.192,92 | -64,0 | -1.075.728,46 |
| 2016 7 | 1.680.769,02 | -14,0 | -274.360,97 | 19,8 | 278.077,91 |
| 2016 6 | 1.402.691,11 | 91,0 | 668.315,37 | -58,7 | -1.994.701,28 |
| 2016 5 | 3.397.392,39 | 18,1 | 520.292,08 | 90,7 | 1.616.067,37 |
| 2016 4 | 1.781.325,02 | -22,7 | -523.047,22 | -33,7 | -906.716,59 |
| 2016 3 | 2.688.041,61 | 15,9 | 368.609,26 | 130,4 | 1.521.312,26 |
| 2016 2 | 1.166.729,35 | -63,6 | -2.039.782,92 | -42,1 | -849.614,60 |