| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.665.930,05 | 133,4 | 2.095.060,73 | 215,5 | 2.503.884,87 |
| 2017 2 | 1.162.045,18 | 84,9 | 533.476,75 | 86,9 | 540.413,62 |
| 2017 1 | 621.631,56 | -76,0 | -1.967.780,30 | -81,7 | -2.765.605,98 |
| 2016 12 | 3.387.237,54 | 220,7 | 2.330.892,24 | 46,8 | 1.079.284,99 |
| 2016 11 | 2.307.952,55 | 11,0 | 229.020,78 | 61,6 | 880.110,54 |
| 2016 10 | 1.427.842,01 | -49,0 | -1.370.354,98 | -15,6 | -263.849,97 |
| 2016 9 | 1.691.691,98 | 97,1 | 833.423,13 | 22,3 | 308.325,33 |
| 2016 8 | 1.383.366,65 | 62,8 | 533.497,34 | -14,6 | -237.072,32 |
| 2016 7 | 1.620.438,97 | 19,6 | 265.359,75 | -6,7 | -116.418,41 |
| 2016 6 | 1.736.857,38 | 76,4 | 752.045,23 | 12,8 | 196.533,92 |
| 2016 5 | 1.540.323,46 | 5,6 | 81.713,58 | -17,1 | -316.639,44 |
| 2016 4 | 1.856.962,90 | 30,4 | 432.860,66 | 18,2 | 286.093,58 |
| 2016 3 | 1.570.869,32 | 100,3 | 786.743,39 | 149,9 | 942.300,89 |
| 2016 2 | 628.568,43 | -17,3 | -131.357,93 | -75,7 | -1.960.843,43 |