| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.443.311,27 | 107,2 | 1.264.258,12 | 149,4 | 1.463.729,20 |
| 2017 2 | 979.582,07 | -22,4 | -282.452,34 | -57,5 | -1.325.380,32 |
| 2017 1 | 2.304.962,39 | 75,3 | 990.063,78 | 51,5 | 783.919,12 |
| 2016 12 | 1.521.043,27 | -18,5 | -344.633,37 | 0,0 | -207,76 |
| 2016 11 | 1.521.251,03 | -44,1 | -1.199.257,04 | -45,7 | -1.280.722,85 |
| 2016 10 | 2.801.973,88 | 14,5 | 355.245,70 | 103,5 | 1.424.725,40 |
| 2016 9 | 1.377.248,48 | -46,1 | -1.176.009,14 | -26,7 | -501.339,35 |
| 2016 8 | 1.878.587,83 | -25,4 | -641.032,13 | 121,2 | 1.029.296,40 |
| 2016 7 | 849.291,43 | 16,3 | 119.086,11 | -43,3 | -649.251,20 |
| 2016 6 | 1.498.542,63 | 5,7 | 80.972,84 | 1,7 | 25.519,54 |
| 2016 5 | 1.473.023,09 | 2,1 | 30.345,45 | -4,3 | -66.005,02 |
| 2016 4 | 1.539.028,11 | 143,4 | 906.813,27 | 30,5 | 359.974,96 |
| 2016 3 | 1.179.053,15 | 9,4 | 101.592,88 | -6,6 | -82.981,26 |
| 2016 2 | 1.262.034,41 | 28,2 | 277.947,15 | -4,0 | -52.864,20 |