| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.005.694,35 | 30,0 | 694.182,47 | -12,0 | -411.119,38 |
| 2017 2 | 3.416.813,73 | 147,4 | 2.035.966,30 | 64,7 | 1.341.942,92 |
| 2017 1 | 2.074.870,81 | 116,9 | 1.118.158,82 | -41,1 | -1.446.707,79 |
| 2016 12 | 3.521.578,60 | 108,5 | 1.832.351,26 | 222,2 | 2.428.559,81 |
| 2016 11 | 1.093.018,79 | 35,1 | 284.044,54 | -66,5 | -2.167.582,56 |
| 2016 10 | 3.260.601,35 | 84,2 | 1.490.296,17 | 20,4 | 552.182,17 |
| 2016 9 | 2.708.419,18 | 356,2 | 2.114.745,36 | -35,4 | -1.484.206,61 |
| 2016 8 | 4.192.625,79 | 119,0 | 2.278.475,27 | 54,3 | 1.474.512,62 |
| 2016 7 | 2.718.113,17 | -92,7 | -34.600.433,46 | -44,4 | -2.172.976,75 |
| 2016 6 | 4.891.089,92 | 98,6 | 2.428.829,36 | 170,3 | 3.081.700,63 |
| 2016 5 | 1.809.389,29 | 62,5 | 695.770,95 | -19,8 | -446.291,90 |
| 2016 4 | 2.255.681,19 | 73,1 | 952.532,69 | -2,4 | -55.830,69 |
| 2016 3 | 2.311.511,88 | 30,4 | 539.451,39 | 67,4 | 930.664,45 |
| 2016 2 | 1.380.847,43 | -42,0 | -997.705,59 | 44,3 | 424.135,44 |