| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.371.789,09 | -44,5 | -1.098.943,05 | -32,3 | -653.763,23 |
| 2017 2 | 2.025.552,32 | -11,2 | -255.311,31 | -17,0 | -413.508,81 |
| 2017 1 | 2.439.061,13 | 18,4 | 378.962,48 | 25,5 | 495.810,80 |
| 2016 12 | 1.943.250,33 | -42,8 | -1.451.403,88 | -30,2 | -841.454,30 |
| 2016 11 | 2.784.704,63 | 0,6 | 16.309,29 | 11,4 | 284.628,99 |
| 2016 10 | 2.500.075,64 | 21,9 | 448.328,54 | 3,3 | 80.267,73 |
| 2016 9 | 2.419.807,91 | 27,9 | 527.581,11 | 10,1 | 221.411,16 |
| 2016 8 | 2.198.396,75 | -14,0 | -358.499,15 | 5,0 | 105.320,35 |
| 2016 7 | 2.093.076,40 | -6,6 | -148.765,48 | 2,8 | 56.656,20 |
| 2016 6 | 2.036.420,20 | -11,8 | -273.077,69 | -33,5 | -1.024.822,75 |
| 2016 5 | 3.061.242,95 | 26,9 | 648.935,22 | 28,1 | 672.089,90 |
| 2016 4 | 2.389.153,05 | 12,9 | 273.317,28 | -3,3 | -81.579,09 |
| 2016 3 | 2.470.732,14 | 5,1 | 120.242,84 | 8,3 | 189.868,51 |
| 2016 2 | 2.280.863,63 | 12,2 | 247.687,70 | 10,7 | 220.764,98 |