| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.070.888,76 | -2,9 | -62.236,26 | 7,3 | 140.290,65 |
| 2017 2 | 1.930.598,11 | -1,6 | -31.529,77 | 18,1 | 295.490,71 |
| 2017 1 | 1.635.107,40 | 12,6 | 182.875,63 | -5,8 | -100.232,24 |
| 2016 12 | 1.735.339,64 | -5,3 | -97.939,91 | -28,4 | -688.060,32 |
| 2016 11 | 2.423.399,96 | 78,4 | 1.065.198,31 | 27,8 | 526.848,07 |
| 2016 10 | 1.896.551,89 | -9,4 | -196.752,43 | 3,2 | 59.292,83 |
| 2016 9 | 1.837.259,06 | 25,3 | 370.559,40 | 19,1 | 294.410,66 |
| 2016 8 | 1.542.848,40 | -22,2 | -439.748,84 | -26,3 | -549.443,36 |
| 2016 7 | 2.092.291,76 | 13,4 | 247.689,14 | -4,8 | -105.532,97 |
| 2016 6 | 2.197.824,73 | 9,6 | 192.033,95 | 5,4 | 112.347,98 |
| 2016 5 | 2.085.476,75 | 12,5 | 232.287,77 | -0,9 | -18.726,88 |
| 2016 4 | 2.104.203,63 | 13,9 | 256.197,27 | -1,4 | -28.921,39 |
| 2016 3 | 2.133.125,02 | 22,6 | 393.821,34 | 8,7 | 170.997,14 |
| 2016 2 | 1.962.127,88 | 14,7 | 250.810,69 | 35,1 | 509.896,11 |