| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.158.401,43 | 22,2 | 573.012,50 | 92,1 | 1.514.021,65 |
| 2017 2 | 1.644.379,78 | 7,7 | 117.091,63 | -29,9 | -701.787,97 |
| 2017 1 | 2.346.167,75 | -25,3 | -795.628,95 | 5,0 | 111.642,22 |
| 2016 12 | 2.234.525,53 | 8,3 | 170.674,06 | 22,7 | 413.484,19 |
| 2016 11 | 1.821.041,34 | -58,8 | -2.601.198,48 | -17,5 | -385.546,31 |
| 2016 10 | 2.206.587,65 | 11,2 | 221.466,53 | 91,3 | 1.053.225,87 |
| 2016 9 | 1.153.361,78 | -69,7 | -2.650.360,51 | -62,7 | -1.938.974,34 |
| 2016 8 | 3.092.336,12 | 43,6 | 938.663,40 | 41,1 | 900.666,49 |
| 2016 7 | 2.191.669,63 | -39,1 | -1.407.934,78 | -23,1 | -659.291,81 |
| 2016 6 | 2.850.961,44 | 81,9 | 1.283.734,44 | 23,4 | 540.929,13 |
| 2016 5 | 2.310.032,31 | 40,7 | 668.610,94 | 9,3 | 196.028,72 |
| 2016 4 | 2.114.003,59 | -26,5 | -763.653,86 | -18,2 | -471.385,34 |
| 2016 3 | 2.585.388,93 | 17,6 | 387.612,23 | 69,3 | 1.058.100,78 |
| 2016 2 | 1.527.288,15 | -38,7 | -964.243,69 | -51,4 | -1.614.508,55 |