| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.579.557,99 | 4,6 | 157.277,74 | 32,1 | 870.148,43 |
| 2017 2 | 2.709.409,56 | -24,9 | -897.458,19 | -5,9 | -168.590,09 |
| 2017 1 | 2.877.999,65 | -9,0 | -283.819,60 | -21,7 | -797.793,10 |
| 2016 12 | 3.675.792,75 | 10,8 | 358.983,75 | 13,6 | 438.667,25 |
| 2016 11 | 3.237.125,50 | 45,4 | 1.011.203,75 | 10,1 | 297.502,75 |
| 2016 10 | 2.939.622,75 | -42,3 | -2.155.508,25 | 27,8 | 639.688,25 |
| 2016 9 | 2.299.934,50 | -5,4 | -131.999,00 | -24,6 | -750.946,00 |
| 2016 8 | 3.050.880,50 | 51,3 | 1.034.528,38 | 9,9 | 273.820,75 |
| 2016 7 | 2.777.059,75 | -20,8 | -729.974,00 | -20,4 | -709.313,75 |
| 2016 6 | 3.486.373,50 | 4,5 | 148.523,75 | 30,0 | 805.298,00 |
| 2016 5 | 2.681.075,50 | -1,5 | -41.815,00 | -20,1 | -672.233,00 |
| 2016 4 | 3.353.308,50 | 96,0 | 1.642.357,38 | -2,0 | -68.971,75 |
| 2016 3 | 3.422.280,25 | 14,8 | 441.264,75 | -5,1 | -184.587,50 |
| 2016 2 | 3.606.867,75 | 29,4 | 819.570,75 | 14,1 | 445.048,50 |