| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.106.141,57 | 16,9 | 449.525,08 | 15,5 | 416.811,44 |
| 2017 2 | 2.689.330,13 | 8,2 | 203.302,81 | -11,0 | -330.666,71 |
| 2017 1 | 3.019.996,84 | 26,1 | 625.760,37 | 18,4 | 469.880,38 |
| 2016 12 | 2.550.116,46 | 27,8 | 554.705,62 | -7,6 | -210.170,71 |
| 2016 11 | 2.760.287,17 | 2,0 | 54.878,93 | 3,8 | 100.344,13 |
| 2016 10 | 2.659.943,04 | 11,0 | 262.472,01 | -6,0 | -169.825,82 |
| 2016 9 | 2.829.768,86 | 1,9 | 52.375,97 | 35,9 | 747.608,67 |
| 2016 8 | 2.082.160,19 | -10,1 | -233.223,61 | -29,3 | -860.659,68 |
| 2016 7 | 2.942.819,87 | 0,4 | 10.692,64 | -22,4 | -851.527,87 |
| 2016 6 | 3.794.347,74 | 25,7 | 774.756,77 | 27,8 | 825.392,91 |
| 2016 5 | 2.968.954,83 | -9,5 | -311.819,18 | 13,2 | 346.918,07 |
| 2016 4 | 2.622.036,76 | 1,2 | 29.972,30 | -1,3 | -34.579,73 |
| 2016 3 | 2.656.616,49 | 9,7 | 235.136,86 | 6,9 | 170.589,17 |
| 2016 2 | 2.486.027,32 | 12,4 | 274.459,43 | 3,8 | 91.790,85 |