| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.717.175,64 | 250,0 | 2.655.032,53 | -5,0 | -196.185,88 |
| 2017 2 | 3.913.361,52 | 313,3 | 2.966.487,09 | 258,4 | 2.821.563,40 |
| 2017 1 | 1.091.798,12 | 3,3 | 34.500,31 | 33,8 | 275.853,36 |
| 2016 12 | 815.944,76 | -10,6 | -96.802,59 | -28,0 | -317.990,80 |
| 2016 11 | 1.133.935,56 | -8,9 | -110.209,94 | -55,9 | -1.437.673,88 |
| 2016 10 | 2.571.609,44 | -1,3 | -33.107,21 | 76,6 | 1.115.329,43 |
| 2016 9 | 1.456.280,01 | -30,5 | -638.056,38 | -27,7 | -556.993,64 |
| 2016 8 | 2.013.273,65 | 19,1 | 322.645,95 | 52,1 | 689.656,65 |
| 2016 7 | 1.323.617,00 | -46,7 | -1.160.847,65 | -7,7 | -110.517,86 |
| 2016 6 | 1.434.134,86 | 16,1 | 199.148,92 | 80,7 | 640.570,51 |
| 2016 5 | 793.564,35 | -8,2 | -70.590,92 | -24,4 | -255.995,27 |
| 2016 4 | 1.049.559,62 | 91,3 | 500.997,50 | -1,2 | -12.583,49 |
| 2016 3 | 1.062.143,11 | 76,6 | 460.527,62 | 12,2 | 115.268,68 |
| 2016 2 | 946.874,43 | -15,3 | -170.368,42 | -10,4 | -110.423,38 |