| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.583.181,25 | 32,2 | 628.376,06 | 145,9 | 1.532.561,41 |
| 2017 2 | 1.050.619,84 | -32,3 | -502.219,98 | 31,7 | 252.575,66 |
| 2017 1 | 798.044,18 | -39,1 | -511.985,29 | -42,5 | -588.910,00 |
| 2016 12 | 1.386.954,18 | -6,0 | -87.804,28 | -6,1 | -90.629,46 |
| 2016 11 | 1.477.583,64 | -24,5 | -480.011,94 | -33,2 | -735.786,09 |
| 2016 10 | 2.213.369,73 | 49,9 | 736.801,65 | -27,4 | -834.918,06 |
| 2016 9 | 3.048.287,79 | 86,5 | 1.413.884,50 | 69,9 | 1.253.980,68 |
| 2016 8 | 1.794.307,11 | 70,0 | 738.666,18 | -52,9 | -2.017.721,91 |
| 2016 7 | 3.812.029,02 | 93,3 | 1.839.649,18 | 33,2 | 950.052,63 |
| 2016 6 | 2.861.976,39 | 85,4 | 1.318.482,45 | 29,0 | 643.449,36 |
| 2016 5 | 2.218.527,03 | 15,9 | 303.889,71 | 30,1 | 512.846,01 |
| 2016 4 | 1.705.681,02 | 25,6 | 347.604,95 | -12,7 | -249.124,17 |
| 2016 3 | 1.954.805,19 | 29,5 | 444.682,70 | 25,9 | 401.965,37 |
| 2016 2 | 1.552.839,82 | -6,4 | -105.408,58 | 18,5 | 242.810,35 |