| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.954.625,14 | 2,1 | 61.017,57 | 15,1 | 387.438,47 |
| 2017 2 | 2.567.186,67 | -45,4 | -2.132.594,26 | 34,0 | 651.944,54 |
| 2017 1 | 1.915.242,13 | -7,2 | -148.839,18 | 31,5 | 458.668,98 |
| 2016 12 | 1.456.573,15 | -9,4 | -150.624,51 | -29,6 | -611.997,96 |
| 2016 11 | 2.068.571,11 | 31,2 | 492.240,54 | -21,0 | -549.131,38 |
| 2016 10 | 2.617.702,49 | 20,1 | 438.413,33 | 20,7 | 448.772,78 |
| 2016 9 | 2.168.929,71 | 8,8 | 174.772,82 | -19,5 | -525.926,12 |
| 2016 8 | 2.694.855,83 | 10,2 | 250.345,70 | -57,0 | -3.574.877,08 |
| 2016 7 | 6.269.732,91 | 141,9 | 3.677.596,76 | 456,6 | 5.143.299,79 |
| 2016 6 | 1.126.433,12 | -52,5 | -1.243.092,06 | -36,5 | -645.973,89 |
| 2016 5 | 1.772.407,01 | -37,9 | -1.082.629,28 | -9,2 | -178.435,57 |
| 2016 4 | 1.950.842,58 | -31,7 | -906.041,53 | -32,6 | -942.764,99 |
| 2016 3 | 2.893.607,57 | -18,8 | -671.595,87 | -38,4 | -1.806.173,36 |
| 2016 2 | 4.699.780,93 | 68,7 | 1.913.067,95 | 127,7 | 2.635.699,62 |