| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.094.572,46 | 87,9 | 1.447.333,69 | 132,3 | 1.762.626,42 |
| 2017 2 | 1.331.946,04 | -51,0 | -1.384.070,32 | -37,3 | -792.006,17 |
| 2017 1 | 2.123.952,21 | 3,2 | 66.212,64 | 7,2 | 142.984,99 |
| 2016 12 | 1.980.967,22 | -32,7 | -961.447,93 | -8,4 | -182.313,74 |
| 2016 11 | 2.163.280,96 | -13,1 | -326.001,13 | -14,3 | -359.481,44 |
| 2016 10 | 2.522.762,40 | -12,8 | -371.344,84 | 6,9 | 163.088,07 |
| 2016 9 | 2.359.674,33 | -11,1 | -295.243,46 | -59,5 | -3.461.808,20 |
| 2016 8 | 5.821.482,53 | 164,9 | 3.624.170,77 | 90,8 | 2.769.557,04 |
| 2016 7 | 3.051.925,49 | 37,2 | 826.938,90 | 109,6 | 1.595.495,34 |
| 2016 6 | 1.456.430,15 | -54,4 | -1.735.329,48 | -40,6 | -995.144,06 |
| 2016 5 | 2.451.574,21 | 30,6 | 574.484,53 | -14,9 | -429.019,41 |
| 2016 4 | 2.880.593,62 | 39,1 | 809.875,39 | 74,9 | 1.233.354,85 |
| 2016 3 | 1.647.238,77 | -55,2 | -2.025.288,09 | -39,4 | -1.068.777,59 |
| 2016 2 | 2.716.016,36 | -27,2 | -1.012.230,37 | 32,0 | 658.276,79 |