| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.480.882,05 | 24,9 | 494.273,93 | 30,0 | 572.342,79 |
| 2017 2 | 1.908.539,26 | -17,5 | -405.480,34 | -14,2 | -316.455,64 |
| 2017 1 | 2.224.994,90 | -14,1 | -364.906,38 | 22,2 | 404.084,56 |
| 2016 12 | 1.820.910,34 | -17,8 | -394.615,57 | -11,0 | -223.861,86 |
| 2016 11 | 2.044.772,20 | 24,9 | 407.001,72 | -5,1 | -110.860,74 |
| 2016 10 | 2.155.632,94 | 31,8 | 520.601,46 | -4,5 | -101.840,50 |
| 2016 9 | 2.257.473,44 | 5,4 | 114.592,49 | 53,9 | 790.736,81 |
| 2016 8 | 1.466.736,63 | 12,3 | 160.696,65 | -35,9 | -821.002,27 |
| 2016 7 | 2.287.738,90 | 3,6 | 79.402,91 | -2,0 | -45.702,27 |
| 2016 6 | 2.333.441,17 | -2,7 | -63.436,85 | 1,5 | 33.829,58 |
| 2016 5 | 2.299.611,59 | 15,6 | 310.443,67 | 14,0 | 281.940,60 |
| 2016 4 | 2.017.670,99 | 61,9 | 771.716,90 | 1,6 | 31.062,87 |
| 2016 3 | 1.986.608,12 | 1,6 | 31.025,91 | -14,2 | -327.411,48 |
| 2016 2 | 2.314.019,60 | 6,5 | 140.609,79 | -10,7 | -275.881,68 |