| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.452.131,99 | 3,8 | 90.164,24 | 9,7 | 216.788,69 |
| 2017 2 | 2.235.343,30 | 15,3 | 296.480,80 | -10,0 | -248.081,54 |
| 2017 1 | 2.483.424,84 | 104,3 | 1.267.940,72 | 54,1 | 871.292,09 |
| 2016 12 | 1.612.132,75 | 24,0 | 311.501,50 | -10,6 | -191.054,75 |
| 2016 11 | 1.803.187,50 | 43,0 | 541.932,25 | -2,6 | -47.722,12 |
| 2016 10 | 1.850.909,63 | 5,2 | 92.209,00 | 23,6 | 353.738,00 |
| 2016 9 | 1.497.171,63 | 5,4 | 76.825,00 | 33,3 | 373.653,50 |
| 2016 8 | 1.123.518,13 | -8,6 | -106.289,75 | -60,4 | -1.713.444,88 |
| 2016 7 | 2.836.963,00 | 93,3 | 1.369.116,25 | 59,1 | 1.054.324,00 |
| 2016 6 | 1.782.639,00 | -2,7 | -49.112,50 | 24,5 | 350.734,12 |
| 2016 5 | 1.431.904,88 | 8,1 | 107.191,88 | -22,7 | -419.565,38 |
| 2016 4 | 1.851.470,25 | 42,8 | 555.275,50 | -21,6 | -510.497,50 |
| 2016 3 | 2.361.967,75 | 86,4 | 1.094.688,62 | 21,8 | 423.105,25 |
| 2016 2 | 1.938.862,50 | 79,0 | 855.889,75 | 59,5 | 723.378,38 |