| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.313.043,37 | 39,5 | 938.370,02 | 4,0 | 128.087,87 |
| 2017 2 | 3.184.955,50 | -2,7 | -87.935,40 | 32,8 | 786.687,63 |
| 2017 1 | 2.398.267,87 | 19,5 | 390.733,32 | 5,8 | 132.351,64 |
| 2016 12 | 2.265.916,23 | 22,4 | 414.624,24 | 29,6 | 518.057,94 |
| 2016 11 | 1.747.858,29 | 78,8 | 770.429,70 | -30,2 | -757.708,07 |
| 2016 10 | 2.505.566,36 | -23,4 | -763.275,84 | -20,1 | -629.818,13 |
| 2016 9 | 3.135.384,49 | 32,6 | 769.996,54 | -3,1 | -98.601,32 |
| 2016 8 | 3.233.985,81 | 91,4 | 1.544.393,60 | 7,6 | 227.401,35 |
| 2016 7 | 3.006.584,46 | 1,1 | 33.858,46 | 11,8 | 317.900,69 |
| 2016 6 | 2.688.683,77 | -25,0 | -894.423,30 | 53,8 | 940.267,86 |
| 2016 5 | 1.748.415,91 | -26,7 | -636.866,46 | -28,5 | -695.341,75 |
| 2016 4 | 2.443.757,66 | -12,5 | -348.305,36 | 2,9 | 69.084,31 |
| 2016 3 | 2.374.673,35 | -40,8 | -1.638.943,53 | -27,4 | -898.217,55 |
| 2016 2 | 3.272.890,90 | -29,0 | -1.338.223,44 | 63,0 | 1.265.356,35 |