| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.115.824,20 | 29,8 | 486.129,73 | 31,0 | 500.127,04 |
| 2017 2 | 1.615.697,16 | -10,1 | -182.120,91 | -19,3 | -385.218,05 |
| 2017 1 | 2.000.915,21 | 7,1 | 132.514,65 | -17,1 | -411.430,89 |
| 2016 12 | 2.412.346,10 | -4,0 | -101.355,24 | 18,5 | 376.982,60 |
| 2016 11 | 2.035.363,50 | -50,1 | -2.044.445,22 | -38,2 | -1.257.438,50 |
| 2016 10 | 3.292.802,00 | -19,4 | -791.340,09 | 140,8 | 1.925.572,58 |
| 2016 9 | 1.367.229,42 | -73,0 | -3.702.698,19 | -24,7 | -449.135,61 |
| 2016 8 | 1.816.365,03 | -7,3 | -142.568,01 | -29,7 | -768.126,25 |
| 2016 7 | 2.584.491,28 | 30,7 | 606.332,70 | -12,0 | -351.278,72 |
| 2016 6 | 2.935.770,00 | 44,2 | 900.489,15 | 57,6 | 1.072.445,08 |
| 2016 5 | 1.863.324,92 | -32,7 | -904.717,48 | -13,9 | -301.049,08 |
| 2016 4 | 2.164.374,00 | -4,4 | -98.718,93 | 32,8 | 534.679,53 |
| 2016 3 | 1.629.694,47 | -42,6 | -1.209.443,28 | -9,4 | -168.123,60 |
| 2016 2 | 1.797.818,07 | -13,0 | -268.547,23 | -3,8 | -70.582,49 |