| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.213.492,44 | 13,0 | 369.898,41 | 19,7 | 528.230,42 |
| 2017 2 | 2.685.262,02 | -32,8 | -1.312.824,10 | 11,4 | 275.010,43 |
| 2017 1 | 2.410.251,59 | -17,1 | -495.888,83 | -28,1 | -943.862,14 |
| 2016 12 | 3.354.113,73 | 5,2 | 164.567,42 | 21,3 | 588.258,88 |
| 2016 11 | 2.765.854,85 | -24,3 | -888.283,48 | -5,4 | -156.560,27 |
| 2016 10 | 2.922.415,12 | 6,6 | 180.303,72 | -6,6 | -206.574,92 |
| 2016 9 | 3.128.990,04 | -8,1 | -276.918,85 | -20,8 | -821.850,73 |
| 2016 8 | 3.950.840,77 | 88,8 | 1.858.194,49 | 30,9 | 933.073,45 |
| 2016 7 | 3.017.767,32 | 4,4 | 125.958,26 | -15,5 | -553.461,29 |
| 2016 6 | 3.571.228,61 | 46,1 | 1.127.584,59 | 18,8 | 564.306,01 |
| 2016 5 | 3.006.922,60 | 5,7 | 161.912,26 | -3,8 | -118.306,80 |
| 2016 4 | 3.125.229,40 | 29,4 | 710.297,44 | 9,9 | 281.635,37 |
| 2016 3 | 2.843.594,03 | 1,3 | 36.445,14 | -28,9 | -1.154.492,09 |
| 2016 2 | 3.998.086,12 | 48,3 | 1.301.973,04 | 37,6 | 1.091.945,70 |