| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.666.816,37 | -0,8 | -13.134,24 | -13,0 | -248.405,50 |
| 2017 2 | 1.915.221,87 | 27,8 | 416.750,77 | 1,6 | 30.912,17 |
| 2017 1 | 1.884.309,70 | 49,5 | 623.554,67 | -40,9 | -1.305.065,84 |
| 2016 12 | 3.189.375,54 | 28,7 | 710.239,96 | 3,8 | 115.920,85 |
| 2016 11 | 3.073.454,69 | 140,0 | 1.792.804,07 | 23,5 | 584.092,69 |
| 2016 10 | 2.489.362,00 | 231,5 | 1.738.366,91 | -36,3 | -1.417.999,64 |
| 2016 9 | 3.907.361,64 | 368,9 | 3.074.047,02 | 276,8 | 2.870.457,16 |
| 2016 8 | 1.036.904,48 | 361,0 | 811.954,92 | -78,0 | -3.679.331,86 |
| 2016 7 | 4.716.236,34 | 415,5 | 3.801.260,98 | 118,8 | 2.560.318,56 |
| 2016 6 | 2.155.917,78 | 123,1 | 1.189.706,85 | 24,3 | 421.777,13 |
| 2016 5 | 1.734.140,65 | 78,5 | 762.768,87 | 23,0 | 324.722,19 |
| 2016 4 | 1.409.418,46 | 29,0 | 316.713,68 | -16,1 | -270.532,15 |
| 2016 3 | 1.679.950,61 | 224,8 | 1.162.671,50 | 12,1 | 181.479,51 |
| 2016 2 | 1.498.471,10 | 181,6 | 966.278,15 | 18,9 | 237.716,07 |