| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.025.386,62 | 46,8 | 1.602.699,88 | 45,2 | 1.564.127,06 |
| 2017 2 | 3.461.259,56 | -5,9 | -217.423,96 | 23,4 | 655.211,57 |
| 2017 1 | 2.806.047,99 | 32,2 | 683.379,15 | -28,8 | -1.132.193,17 |
| 2016 12 | 3.938.241,16 | 98,8 | 1.956.906,30 | 38,7 | 1.099.052,89 |
| 2016 11 | 2.839.188,27 | 40,2 | 814.192,64 | 13,0 | 326.420,97 |
| 2016 10 | 2.512.767,30 | 13,0 | 288.691,12 | -2,0 | -50.860,12 |
| 2016 9 | 2.563.627,42 | 13,0 | 294.787,93 | -9,7 | -275.956,82 |
| 2016 8 | 2.839.584,24 | -7,9 | -244.995,18 | 11,4 | 289.764,87 |
| 2016 7 | 2.549.819,37 | -17,2 | -529.740,64 | 15,8 | 348.383,73 |
| 2016 6 | 2.201.435,64 | 18,1 | 336.754,98 | -10,4 | -256.055,71 |
| 2016 5 | 2.457.491,35 | 10,7 | 237.374,11 | 1,9 | 45.042,63 |
| 2016 4 | 2.412.448,72 | -21,7 | -669.371,70 | -29,5 | -1.010.238,02 |
| 2016 3 | 3.422.686,74 | -2,4 | -83.928,15 | -7,0 | -255.996,78 |
| 2016 2 | 3.678.683,52 | 5,7 | 199.178,48 | 73,3 | 1.556.014,68 |