| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.506.191,48 | -60,2 | -2.275.556,30 | -5,9 | -94.372,20 |
| 2017 2 | 1.600.563,68 | 42,0 | 473.514,37 | -5,7 | -96.927,67 |
| 2017 1 | 1.697.491,35 | -33,9 | -869.065,39 | -41,5 | -1.202.699,41 |
| 2016 12 | 2.900.190,76 | 9,3 | 247.668,83 | 67,2 | 1.165.797,17 |
| 2016 11 | 1.734.393,59 | -12,3 | -242.898,68 | -52,8 | -1.936.196,42 |
| 2016 10 | 3.670.590,01 | 72,4 | 1.541.459,40 | 42,1 | 1.086.562,92 |
| 2016 9 | 2.584.027,09 | -17,5 | -547.824,26 | 3,3 | 83.202,30 |
| 2016 8 | 2.500.824,79 | 29,0 | 561.761,63 | 21,7 | 445.107,22 |
| 2016 7 | 2.055.717,57 | -45,5 | -1.713.549,87 | -5,8 | -125.721,31 |
| 2016 6 | 2.181.438,88 | -23,8 | -680.907,63 | -19,2 | -519.085,42 |
| 2016 5 | 2.700.524,30 | 57,9 | 990.042,69 | -22,2 | -771.688,39 |
| 2016 4 | 3.472.212,69 | 6,2 | 203.454,44 | -8,2 | -309.535,09 |
| 2016 3 | 3.781.747,78 | 30,8 | 890.023,88 | 235,5 | 2.654.698,47 |
| 2016 2 | 1.127.049,31 | -43,9 | -882.318,69 | -56,1 | -1.439.507,43 |