| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.026.704,98 | 24,7 | 599.887,98 | 47,8 | 978.254,20 |
| 2017 2 | 2.048.450,78 | -5,0 | -108.769,22 | -28,0 | -795.978,91 |
| 2017 1 | 2.844.429,69 | 43,9 | 868.008,44 | 21,2 | 498.174,94 |
| 2016 12 | 2.346.254,75 | 38,6 | 652.875,75 | -26,9 | -861.085,75 |
| 2016 11 | 3.207.340,50 | 59,1 | 1.191.526,50 | 20,0 | 535.318,00 |
| 2016 10 | 2.672.022,50 | 27,5 | 576.968,12 | -17,6 | -568.691,00 |
| 2016 9 | 3.240.713,50 | 68,2 | 1.313.387,75 | 94,2 | 1.571.948,25 |
| 2016 8 | 1.668.765,25 | 8,5 | 130.158,62 | -31,2 | -756.071,50 |
| 2016 7 | 2.424.836,75 | 58,0 | 890.291,50 | -6,2 | -159.658,50 |
| 2016 6 | 2.584.495,25 | 72,9 | 1.089.411,38 | 27,2 | 552.076,62 |
| 2016 5 | 2.032.418,63 | 60,9 | 769.615,00 | -16,7 | -407.408,88 |
| 2016 4 | 2.439.827,50 | 96,0 | 1.195.068,88 | 0,5 | 13.010,50 |
| 2016 3 | 2.426.817,00 | 41,9 | 716.949,00 | 12,5 | 269.597,00 |
| 2016 2 | 2.157.220,00 | 49,5 | 714.438,12 | 9,2 | 180.798,75 |