| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.445.428,99 | 19,3 | 396.172,00 | 35,8 | 644.193,13 |
| 2017 2 | 1.801.235,86 | -11,0 | -223.235,00 | -9,3 | -185.182,02 |
| 2017 1 | 1.986.417,88 | -3,0 | -61.868,63 | 13,5 | 235.948,14 |
| 2016 12 | 1.750.469,74 | -32,1 | -826.311,17 | -18,9 | -407.356,68 |
| 2016 11 | 2.157.826,42 | -3,9 | -87.722,53 | -8,0 | -188.510,04 |
| 2016 10 | 2.346.336,46 | -2,3 | -53.913,44 | 3,5 | 79.558,21 |
| 2016 9 | 2.266.778,25 | 0,6 | 14.168,52 | 50,7 | 762.702,43 |
| 2016 8 | 1.504.075,82 | -14,9 | -263.689,30 | -16,8 | -304.393,62 |
| 2016 7 | 1.808.469,44 | -33,8 | -924.023,69 | -25,9 | -632.436,44 |
| 2016 6 | 2.440.905,88 | -8,0 | -212.894,50 | 5,9 | 135.891,01 |
| 2016 5 | 2.305.014,87 | -6,3 | -154.574,88 | 16,5 | 326.532,85 |
| 2016 4 | 1.978.482,02 | -15,4 | -360.991,98 | -3,5 | -70.774,97 |
| 2016 3 | 2.049.256,99 | -24,0 | -648.318,95 | 1,2 | 24.786,13 |
| 2016 2 | 2.024.470,86 | -8,3 | -183.867,81 | -1,2 | -23.815,65 |