| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.976.974,88 | 113,1 | 1.579.749,04 | 124,5 | 1.650.632,81 |
| 2017 2 | 1.326.342,07 | 16,8 | 190.965,44 | -56,4 | -1.714.728,00 |
| 2017 1 | 3.041.070,07 | 60,3 | 1.143.744,06 | 81,1 | 1.362.116,31 |
| 2016 12 | 1.678.953,76 | -12,4 | -237.863,33 | -23,2 | -505.709,43 |
| 2016 11 | 2.184.663,19 | 58,3 | 804.353,80 | -9,2 | -222.200,22 |
| 2016 10 | 2.406.863,41 | 3,5 | 81.308,54 | 26,3 | 501.066,50 |
| 2016 9 | 1.905.796,91 | -42,0 | -1.380.511,58 | -21,7 | -529.439,00 |
| 2016 8 | 2.435.235,91 | -34,0 | -1.253.996,70 | 1,2 | 29.124,54 |
| 2016 7 | 2.406.111,37 | -4,5 | -112.971,32 | -18,3 | -540.129,71 |
| 2016 6 | 2.946.241,08 | 27,7 | 638.928,20 | 34,8 | 760.925,15 |
| 2016 5 | 2.185.315,93 | 23,6 | 417.777,27 | 4,3 | 89.996,37 |
| 2016 4 | 2.095.319,56 | -11,2 | -263.510,14 | 50,0 | 698.093,72 |
| 2016 3 | 1.397.225,84 | -9,4 | -144.369,53 | 23,1 | 261.849,21 |
| 2016 2 | 1.135.376,63 | 22,4 | 207.492,99 | -40,2 | -761.949,38 |