| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.271.556,24 | -22,4 | -655.373,18 | 23,9 | 438.540,38 |
| 2017 2 | 1.833.015,86 | -31,7 | -851.418,70 | -51,7 | -1.964.404,16 |
| 2017 1 | 3.797.420,02 | 93,3 | 1.833.115,31 | 88,6 | 1.783.891,57 |
| 2016 12 | 2.013.528,45 | -25,6 | -692.511,47 | -21,3 | -545.245,97 |
| 2016 11 | 2.558.774,42 | -19,9 | -634.306,98 | -10,1 | -288.319,38 |
| 2016 10 | 2.847.093,80 | -6,9 | -211.697,86 | -25,7 | -986.029,13 |
| 2016 9 | 3.833.122,93 | 7,0 | 251.040,21 | 75,8 | 1.652.859,04 |
| 2016 8 | 2.180.263,89 | -2,4 | -53.323,35 | -24,1 | -691.697,32 |
| 2016 7 | 2.871.961,21 | -28,8 | -1.159.357,55 | 3,6 | 99.488,39 |
| 2016 6 | 2.772.472,82 | -17,3 | -580.274,88 | -0,9 | -26.276,55 |
| 2016 5 | 2.798.749,37 | -22,0 | -789.795,36 | 0,1 | 3.361,85 |
| 2016 4 | 2.795.387,52 | -28,4 | -1.108.406,72 | -4,5 | -131.541,90 |
| 2016 3 | 2.926.929,42 | -40,4 | -1.985.654,96 | 9,0 | 242.494,86 |
| 2016 2 | 2.684.434,56 | 19,9 | 445.396,39 | 36,7 | 720.129,85 |