| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.132.991,73 | 38,0 | 862.157,26 | 32,5 | 768.270,55 |
| 2017 2 | 2.364.721,18 | 49,8 | 785.698,88 | 10,1 | 217.331,04 |
| 2017 1 | 2.147.390,14 | 27,2 | 458.578,74 | -23,8 | -670.227,02 |
| 2016 12 | 2.817.617,16 | 53,7 | 983.804,25 | -3,6 | -105.358,99 |
| 2016 11 | 2.922.976,15 | 24,7 | 578.975,86 | 53,6 | 1.019.702,23 |
| 2016 10 | 1.903.273,92 | -25,7 | -657.318,30 | -6,4 | -130.245,76 |
| 2016 9 | 2.033.519,68 | -1,0 | -20.307,58 | -8,8 | -195.611,95 |
| 2016 8 | 2.229.131,63 | -3,0 | -68.570,99 | -0,2 | -3.372,64 |
| 2016 7 | 2.232.504,27 | 2,0 | 43.231,01 | -4,5 | -105.257,44 |
| 2016 6 | 2.337.761,71 | 20,1 | 390.642,96 | -40,7 | -1.602.050,51 |
| 2016 5 | 3.939.812,22 | 98,7 | 1.956.988,03 | 127,4 | 2.207.088,02 |
| 2016 4 | 1.732.724,20 | -6,2 | -113.667,84 | -23,7 | -538.110,27 |
| 2016 3 | 2.270.834,47 | 2,1 | 45.747,51 | 43,8 | 691.812,17 |
| 2016 2 | 1.579.022,30 | -20,1 | -396.071,11 | -6,5 | -109.789,10 |