| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.482.863,10 | -37,0 | -869.763,87 | 5,2 | 72.597,87 |
| 2017 2 | 1.410.265,23 | -47,0 | -1.252.393,77 | 39,9 | 401.979,76 |
| 2017 1 | 1.008.285,47 | 60,0 | 377.923,62 | 15,2 | 132.998,75 |
| 2016 12 | 875.286,72 | -41,1 | -610.193,70 | 34,4 | 223.995,27 |
| 2016 11 | 651.291,45 | -75,3 | -1.987.182,73 | -45,7 | -548.270,96 |
| 2016 10 | 1.199.562,41 | -41,5 | -850.427,64 | -50,8 | -1.238.195,12 |
| 2016 9 | 2.437.757,53 | 177,5 | 1.559.415,26 | 103,3 | 1.238.804,29 |
| 2016 8 | 1.198.953,24 | 39,4 | 338.961,94 | -38,2 | -740.533,15 |
| 2016 7 | 1.939.486,39 | -18,6 | -443.171,99 | 85,3 | 892.893,71 |
| 2016 6 | 1.046.592,68 | 3,9 | 39.302,07 | -42,0 | -757.880,37 |
| 2016 5 | 1.804.473,05 | -9,0 | -178.842,77 | 22,5 | 331.967,09 |
| 2016 4 | 1.472.505,96 | -29,0 | -599.936,20 | -37,4 | -880.121,01 |
| 2016 3 | 2.352.626,97 | -5,0 | -124.209,00 | -11,6 | -310.032,03 |
| 2016 2 | 2.662.659,00 | 130,6 | 1.508.078,61 | 322,4 | 2.032.297,15 |