| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.749.347,93 | 43,7 | 835.465,66 | 8,5 | 216.170,18 |
| 2017 2 | 2.533.177,75 | 234,4 | 1.775.731,01 | -14,4 | -424.312,27 |
| 2017 1 | 2.957.490,02 | 351,4 | 2.302.269,35 | 36,9 | 797.370,54 |
| 2016 12 | 2.160.119,48 | 132,4 | 1.230.635,21 | 30,6 | 506.451,00 |
| 2016 11 | 1.653.668,48 | 5,9 | 91.913,17 | 22,4 | 302.132,48 |
| 2016 10 | 1.351.536,00 | 14,8 | 173.890,32 | -0,3 | -3.463,94 |
| 2016 9 | 1.354.999,94 | 111,9 | 715.522,58 | -11,6 | -178.478,40 |
| 2016 8 | 1.533.478,34 | 74,6 | 655.192,14 | -7,3 | -119.888,88 |
| 2016 7 | 1.653.367,22 | -23,8 | -515.739,14 | -11,4 | -213.119,13 |
| 2016 6 | 1.866.486,35 | 150,9 | 1.122.671,34 | -22,9 | -553.560,07 |
| 2016 5 | 2.420.046,42 | 117,7 | 1.308.606,69 | 261,3 | 1.750.223,16 |
| 2016 4 | 669.823,26 | -18,6 | -152.802,54 | -65,0 | -1.244.059,01 |
| 2016 3 | 1.913.882,27 | -87,6 | -13.524.247,75 | 152,7 | 1.156.435,53 |
| 2016 2 | 757.446,74 | -84,8 | -4.208.797,85 | 15,6 | 102.226,07 |