| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.943.401,82 | 38,0 | 1.359.949,94 | 34,7 | 1.273.083,62 |
| 2017 2 | 3.670.318,20 | 58,3 | 1.351.926,69 | 19,4 | 596.217,96 |
| 2017 1 | 3.074.100,24 | 23,7 | 588.175,98 | 66,8 | 1.231.010,42 |
| 2016 12 | 1.843.089,82 | 9,8 | 163.679,89 | -33,6 | -931.166,82 |
| 2016 11 | 2.774.256,64 | 1,1 | 30.649,67 | -36,2 | -1.575.716,74 |
| 2016 10 | 4.349.973,38 | 79,2 | 1.922.721,68 | 57,3 | 1.585.188,67 |
| 2016 9 | 2.764.784,71 | 39,5 | 782.321,83 | 87,0 | 1.286.353,84 |
| 2016 8 | 1.478.430,87 | 229,1 | 1.029.122,87 | -39,2 | -951.494,74 |
| 2016 7 | 2.429.925,61 | -25,0 | -809.551,46 | -25,6 | -833.883,35 |
| 2016 6 | 3.263.808,96 | 2,8 | 89.824,85 | 15,9 | 448.166,28 |
| 2016 5 | 2.815.642,68 | 1,5 | 41.531,85 | -20,4 | -720.249,98 |
| 2016 4 | 3.535.892,66 | 95,0 | 1.722.783,99 | -1,3 | -47.559,22 |
| 2016 3 | 3.583.451,88 | 61,9 | 1.370.026,30 | 54,6 | 1.265.060,37 |
| 2016 2 | 2.318.391,51 | 37,4 | 631.334,78 | -6,7 | -167.532,75 |