| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.591.477,53 | 294,0 | 2.679.854,56 | 81,3 | 1.609.943,88 |
| 2017 2 | 1.981.533,65 | -24,8 | -654.587,07 | 39,0 | 555.855,14 |
| 2017 1 | 1.425.678,51 | 187,0 | 928.933,93 | 115,6 | 764.278,06 |
| 2016 12 | 661.400,45 | -36,4 | -378.965,88 | -61,8 | -1.071.369,98 |
| 2016 11 | 1.732.770,43 | 267,9 | 1.261.831,76 | 104,4 | 885.149,35 |
| 2016 10 | 847.621,08 | 28,1 | 186.078,89 | 21,2 | 148.250,72 |
| 2016 9 | 699.370,36 | -24,5 | -226.790,43 | 13,2 | 81.630,08 |
| 2016 8 | 617.740,28 | 57,5 | 225.631,73 | -71,0 | -1.512.679,43 |
| 2016 7 | 2.130.419,71 | 244,8 | 1.512.462,48 | 70,1 | 878.012,35 |
| 2016 6 | 1.252.407,36 | 62,3 | 480.767,55 | -34,4 | -656.202,25 |
| 2016 5 | 1.908.609,61 | 47,9 | 618.089,16 | 89,1 | 899.143,57 |
| 2016 4 | 1.009.466,04 | -32,3 | -482.117,63 | 10,7 | 97.843,07 |
| 2016 3 | 911.622,97 | 11,3 | 92.664,09 | -65,4 | -1.724.497,75 |
| 2016 2 | 2.636.120,72 | 106,6 | 1.360.239,14 | 430,7 | 2.139.376,14 |