| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.349.061,62 | 33,4 | 838.450,69 | -1,0 | -32.660,82 |
| 2017 2 | 3.381.722,44 | 4,4 | 140.852,22 | 80,0 | 1.502.667,57 |
| 2017 1 | 1.879.054,87 | -38,9 | -1.194.588,11 | -44,6 | -1.514.425,78 |
| 2016 12 | 3.393.480,65 | 28,9 | 761.193,44 | 33,5 | 850.591,77 |
| 2016 11 | 2.542.888,88 | 9,2 | 214.752,57 | -45,9 | -2.158.503,03 |
| 2016 10 | 4.701.391,91 | -8,6 | -441.546,00 | 77,1 | 2.047.287,15 |
| 2016 9 | 2.654.104,76 | 21,6 | 470.560,77 | -1,4 | -37.860,42 |
| 2016 8 | 2.691.965,18 | -15,6 | -499.201,90 | -13,8 | -430.421,78 |
| 2016 7 | 3.122.386,96 | 6,0 | 176.170,96 | 61,3 | 1.187.120,54 |
| 2016 6 | 1.935.266,42 | -44,9 | -1.574.149,54 | -21,7 | -535.422,90 |
| 2016 5 | 2.470.689,32 | -5,9 | -155.209,81 | 23,0 | 461.367,45 |
| 2016 4 | 2.009.321,87 | -1,5 | -29.768,80 | -20,0 | -501.289,06 |
| 2016 3 | 2.510.610,93 | -32,4 | -1.203.300,49 | -22,5 | -730.259,29 |
| 2016 2 | 3.240.870,22 | 79,8 | 1.438.744,56 | 5,4 | 167.227,24 |