| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.452.131,99 | 3,5 | 83.451,63 | 9,7 | 216.788,69 |
| 2017 2 | 2.235.343,30 | 13,5 | 265.780,76 | -10,0 | -248.081,54 |
| 2017 1 | 2.483.424,84 | 102,1 | 1.254.332,55 | 51,8 | 847.846,10 |
| 2016 12 | 1.635.578,74 | 23,8 | 314.135,90 | -9,5 | -170.961,90 |
| 2016 11 | 1.806.540,64 | 39,1 | 508.024,14 | -5,1 | -96.769,04 |
| 2016 10 | 1.903.309,68 | 6,4 | 113.875,53 | 27,1 | 406.138,05 |
| 2016 9 | 1.497.171,63 | 5,4 | 76.825,05 | 33,3 | 373.653,50 |
| 2016 8 | 1.123.518,13 | -8,6 | -106.289,77 | -60,9 | -1.748.507,78 |
| 2016 7 | 2.872.025,91 | 94,8 | 1.397.356,76 | 58,9 | 1.064.692,03 |
| 2016 6 | 1.807.333,88 | -1,5 | -28.255,07 | 23,8 | 347.495,95 |
| 2016 5 | 1.459.837,93 | 9,8 | 130.566,57 | -23,6 | -450.292,31 |
| 2016 4 | 1.910.130,24 | 47,4 | 613.935,54 | -19,4 | -458.550,12 |
| 2016 3 | 2.368.680,36 | 86,6 | 1.099.292,82 | 20,3 | 399.117,82 |
| 2016 2 | 1.969.562,54 | 79,0 | 869.325,38 | 60,3 | 740.470,25 |