| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.136.377,93 | 224,2 | 2.860.346,96 | 109,5 | 2.162.310,92 |
| 2017 2 | 1.974.067,01 | 44,1 | 604.090,42 | 3,8 | 72.616,90 |
| 2017 1 | 1.901.450,11 | 43,5 | 576.210,10 | 3,4 | 61.944,88 |
| 2016 12 | 1.839.505,23 | 50,7 | 619.118,77 | -20,0 | -460.809,78 |
| 2016 11 | 2.300.315,01 | 103,2 | 1.168.338,89 | 50,3 | 769.675,93 |
| 2016 10 | 1.530.639,08 | 10,0 | 139.121,81 | 17,8 | 231.507,32 |
| 2016 9 | 1.299.131,76 | 8,1 | 97.416,57 | 23,2 | 244.301,25 |
| 2016 8 | 1.054.830,51 | -8,8 | -101.357,25 | -43,8 | -820.761,94 |
| 2016 7 | 1.875.592,45 | 24,6 | 369.903,70 | 44,5 | 577.898,05 |
| 2016 6 | 1.297.694,40 | 16,3 | 181.733,58 | 8,7 | 103.577,66 |
| 2016 5 | 1.194.116,74 | 46,6 | 379.671,46 | -12,6 | -172.466,65 |
| 2016 4 | 1.366.583,39 | 48,0 | 442.994,89 | 7,1 | 90.552,42 |
| 2016 3 | 1.276.030,97 | 33,1 | 317.303,39 | -6,9 | -93.945,62 |
| 2016 2 | 1.369.976,59 | 27,9 | 298.761,01 | 3,4 | 44.736,58 |