| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.039.452,22 | 96,9 | 1.003.702,35 | 18,9 | 323.565,30 |
| 2017 2 | 1.715.886,92 | 38,5 | 477.279,26 | 9,1 | 142.447,62 |
| 2017 1 | 1.573.439,30 | 9,7 | 139.074,13 | -39,3 | -1.017.887,53 |
| 2016 12 | 2.591.326,83 | -14,5 | -438.200,34 | 70,2 | 1.068.728,99 |
| 2016 11 | 1.522.597,84 | -24,5 | -494.602,30 | 27,6 | 328.975,44 |
| 2016 10 | 1.193.622,40 | -19,7 | -293.220,75 | -59,7 | -1.764.531,54 |
| 2016 9 | 2.958.153,94 | 34,4 | 757.161,18 | 255,1 | 2.125.169,51 |
| 2016 8 | 832.984,43 | -60,7 | -1.284.601,40 | -76,8 | -2.753.248,14 |
| 2016 7 | 3.586.232,57 | 132,8 | 2.045.704,26 | 98,6 | 1.780.634,68 |
| 2016 6 | 1.805.597,89 | -37,5 | -1.081.452,35 | -14,1 | -295.675,51 |
| 2016 5 | 2.101.273,40 | -24,6 | -683.582,85 | -8,5 | -194.136,80 |
| 2016 4 | 2.295.410,20 | 60,0 | 860.874,72 | 121,6 | 1.259.660,33 |
| 2016 3 | 1.035.749,87 | 5,9 | 57.595,91 | -16,4 | -202.857,79 |
| 2016 2 | 1.238.607,66 | 41,2 | 361.501,39 | -13,7 | -195.757,51 |