| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.049.363,33 | 10,1 | 279.451,14 | 32,1 | 740.370,43 |
| 2017 2 | 2.308.992,90 | -12,3 | -324.294,06 | 26,0 | 476.883,93 |
| 2017 1 | 1.832.108,97 | 4,3 | 74.816,31 | -12,5 | -261.930,71 |
| 2016 12 | 2.094.039,68 | -1,6 | -33.209,72 | -4,2 | -91.015,42 |
| 2016 11 | 2.185.055,10 | -20,0 | -545.887,74 | 12,9 | 249.904,37 |
| 2016 10 | 1.935.150,73 | -33,7 | -983.370,41 | -0,4 | -6.808,75 |
| 2016 9 | 1.941.959,48 | -42,1 | -1.410.495,90 | -34,9 | -1.041.647,27 |
| 2016 8 | 2.983.606,75 | 47,8 | 965.121,61 | 73,0 | 1.258.978,53 |
| 2016 7 | 1.724.628,22 | -37,0 | -1.011.879,29 | -24,4 | -556.088,59 |
| 2016 6 | 2.280.716,81 | -25,4 | -777.857,70 | 28,7 | 509.001,41 |
| 2016 5 | 1.771.715,40 | -37,5 | -1.061.666,02 | -32,2 | -841.690,24 |
| 2016 4 | 2.613.405,64 | 23,6 | 498.143,94 | -5,7 | -156.506,55 |
| 2016 3 | 2.769.912,19 | 7,6 | 195.796,23 | 5,2 | 136.625,23 |
| 2016 2 | 2.633.286,96 | 20,8 | 453.036,71 | 49,9 | 875.994,30 |