| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.043.000,19 | 64,5 | 1.193.340,31 | 26,1 | 628.985,14 |
| 2017 2 | 2.414.015,05 | -31,6 | -1.113.474,88 | 33,2 | 602.226,58 |
| 2017 1 | 1.811.788,47 | 22,3 | 330.851,29 | -27,7 | -694.636,92 |
| 2016 12 | 2.506.425,39 | -59,8 | -3.725.478,67 | -59,6 | -3.699.363,88 |
| 2016 11 | 6.205.789,27 | 10,1 | 568.417,35 | 192,7 | 4.085.765,16 |
| 2016 10 | 2.120.024,11 | -66,2 | -4.158.842,67 | 44,8 | 655.637,84 |
| 2016 9 | 1.464.386,27 | -76,8 | -4.858.922,49 | 10,6 | 140.260,98 |
| 2016 8 | 1.324.125,29 | 15,0 | 172.358,08 | -87,3 | -9.131.453,20 |
| 2016 7 | 10.455.578,49 | 584,8 | 8.928.838,91 | 476,0 | 8.640.430,99 |
| 2016 6 | 1.815.147,50 | 56,2 | 652.903,54 | 3,5 | 61.140,74 |
| 2016 5 | 1.754.006,76 | 32,4 | 429.258,05 | 14,1 | 217.095,53 |
| 2016 4 | 1.536.911,23 | 26,0 | 316.637,25 | -16,9 | -312.748,65 |
| 2016 3 | 1.849.659,88 | 25,0 | 369.760,00 | -47,6 | -1.677.830,05 |
| 2016 2 | 3.527.489,93 | 203,1 | 2.363.618,42 | 138,2 | 2.046.552,75 |