| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 700.517,52 | 34,4 | 179.088,59 | -65,0 | -1.299.608,93 |
| 2017 2 | 2.000.126,45 | 377,6 | 1.581.303,89 | -43,3 | -1.528.687,08 |
| 2017 1 | 3.528.813,53 | 234,8 | 2.474.712,38 | 0,5 | 17.675,87 |
| 2016 12 | 3.511.137,66 | 212,1 | 2.386.144,80 | -20,6 | -911.182,60 |
| 2016 11 | 4.422.320,26 | 368,0 | 3.477.277,82 | 805,3 | 3.933.807,73 |
| 2016 10 | 488.512,53 | -72,7 | -1.303.834,28 | -88,3 | -3.672.104,06 |
| 2016 9 | 4.160.616,59 | 698,6 | 3.639.625,20 | 111,7 | 2.194.854,41 |
| 2016 8 | 1.965.762,18 | 191,9 | 1.292.327,38 | -25,1 | -658.370,06 |
| 2016 7 | 2.624.132,24 | 206,4 | 1.767.680,95 | 56,0 | 942.375,88 |
| 2016 6 | 1.681.756,36 | 236,5 | 1.181.972,39 | 255,7 | 1.208.934,31 |
| 2016 5 | 472.822,05 | -9,6 | -50.202,40 | 15,9 | 64.856,53 |
| 2016 4 | 407.965,52 | -84,4 | -2.199.319,29 | -21,8 | -113.463,41 |
| 2016 3 | 521.428,93 | -77,0 | -1.744.956,83 | 24,5 | 102.606,37 |
| 2016 2 | 418.822,56 | -73,2 | -1.142.047,22 | -60,3 | -635.278,59 |