| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.471.214,02 | 37,7 | 676.115,15 | 30,4 | 575.546,50 |
| 2017 2 | 1.895.667,52 | 22,2 | 344.061,73 | -28,3 | -746.855,67 |
| 2017 1 | 2.642.523,19 | 170,6 | 1.666.079,69 | -3,4 | -91.665,46 |
| 2016 12 | 2.734.188,65 | 13,8 | 332.209,84 | -26,8 | -998.453,00 |
| 2016 11 | 3.732.641,65 | 59,4 | 1.390.702,40 | 36,4 | 995.328,48 |
| 2016 10 | 2.737.313,17 | -19,3 | -653.058,25 | -25,2 | -923.463,60 |
| 2016 9 | 3.660.776,77 | 9,1 | 304.188,03 | 117,3 | 1.975.788,91 |
| 2016 8 | 1.684.987,86 | -14,3 | -280.532,27 | -38,0 | -1.032.613,62 |
| 2016 7 | 2.717.601,48 | 21,7 | 484.363,29 | -12,6 | -392.245,11 |
| 2016 6 | 3.109.846,59 | 26,0 | 640.749,79 | 160,0 | 1.913.821,40 |
| 2016 5 | 1.196.025,19 | -53,3 | -1.365.900,53 | -43,7 | -929.144,70 |
| 2016 4 | 2.125.169,89 | -0,9 | -20.056,96 | 18,4 | 330.071,02 |
| 2016 3 | 1.795.098,87 | -12,3 | -251.567,78 | 15,7 | 243.493,08 |
| 2016 2 | 1.551.605,79 | -12,8 | -228.210,72 | 58,9 | 575.162,29 |