| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.659.764,37 | 17,7 | 550.522,77 | 28,6 | 813.498,76 |
| 2017 2 | 2.846.265,61 | -0,2 | -6.555,42 | 8,6 | 225.678,35 |
| 2017 1 | 2.620.587,26 | 6,0 | 148.799,34 | -2,1 | -56.264,95 |
| 2016 12 | 2.676.852,21 | 52,6 | 922.422,81 | 20,3 | 451.511,96 |
| 2016 11 | 2.225.340,25 | -1,6 | -36.122,40 | -28,7 | -894.198,21 |
| 2016 10 | 3.119.538,46 | 61,0 | 1.181.720,10 | 25,0 | 624.603,23 |
| 2016 9 | 2.494.935,23 | 18,3 | 384.989,83 | 31,0 | 589.694,08 |
| 2016 8 | 1.905.241,15 | -5,6 | -112.959,02 | -30,2 | -823.473,93 |
| 2016 7 | 2.728.715,08 | -3,8 | -107.672,92 | -7,0 | -205.199,65 |
| 2016 6 | 2.933.914,73 | -3,8 | -115.074,76 | -0,4 | -12.264,83 |
| 2016 5 | 2.946.179,56 | 7,6 | 207.181,95 | 6,2 | 171.811,92 |
| 2016 4 | 2.774.367,64 | -2,1 | -59.273,12 | -10,8 | -334.873,96 |
| 2016 3 | 3.109.241,60 | 17,6 | 465.474,49 | 9,0 | 256.420,57 |
| 2016 2 | 2.852.821,03 | 5,2 | 141.561,29 | 15,4 | 381.033,11 |