| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.280.782,81 | 24,4 | 447.758,70 | -12,4 | -324.084,19 |
| 2017 2 | 2.604.867,00 | 4,8 | 119.363,06 | 28,3 | 574.241,91 |
| 2017 1 | 2.030.625,09 | -14,0 | -330.991,89 | 2,1 | 40.829,60 |
| 2016 12 | 1.989.795,49 | -16,6 | -395.859,06 | -21,9 | -556.457,74 |
| 2016 11 | 2.546.253,23 | -5,7 | -153.236,30 | -0,7 | -17.485,20 |
| 2016 10 | 2.563.738,43 | -8,7 | -244.312,78 | 53,5 | 893.675,13 |
| 2016 9 | 1.670.063,30 | 1,0 | 17.208,75 | -15,7 | -310.111,84 |
| 2016 8 | 1.980.175,14 | 3,1 | 58.844,83 | -10,5 | -231.286,78 |
| 2016 7 | 2.211.461,92 | -16,7 | -444.042,50 | 44,7 | 683.408,19 |
| 2016 6 | 1.528.053,73 | -14,5 | -259.443,57 | -14,5 | -259.368,16 |
| 2016 5 | 1.787.421,89 | -24,5 | -578.648,47 | -10,8 | -216.369,60 |
| 2016 4 | 2.003.791,49 | -6,0 | -127.421,90 | 9,3 | 170.767,38 |
| 2016 3 | 1.833.024,11 | -10,4 | -213.335,99 | -26,3 | -652.479,83 |
| 2016 2 | 2.485.503,94 | -6,4 | -169.057,36 | 5,3 | 123.886,96 |