| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.114.012,60 | 12,7 | 351.752,70 | 37,3 | 846.445,53 |
| 2017 2 | 2.267.567,07 | 1,6 | 36.410,94 | -5,3 | -126.290,21 |
| 2017 1 | 2.393.857,28 | -9,4 | -247.656,10 | 26,6 | 503.178,52 |
| 2016 12 | 1.890.678,76 | 13,3 | 222.299,07 | -17,4 | -399.300,76 |
| 2016 11 | 2.289.979,52 | -10,7 | -274.141,21 | 0,9 | 20.305,28 |
| 2016 10 | 2.269.674,24 | -32,8 | -1.109.981,91 | -59,1 | -3.285.103,22 |
| 2016 9 | 5.554.777,46 | 75,0 | 2.381.108,83 | 160,4 | 3.421.581,45 |
| 2016 8 | 2.133.196,01 | -35,9 | -1.191.899,15 | 31,0 | 504.297,90 |
| 2016 7 | 1.628.898,11 | -32,3 | -777.624,76 | -22,0 | -459.124,37 |
| 2016 6 | 2.088.022,48 | -44,6 | -1.681.478,37 | -7,0 | -157.250,70 |
| 2016 5 | 2.245.273,18 | -55,0 | -2.744.026,07 | 5,4 | 114.179,90 |
| 2016 4 | 2.131.093,28 | -9,6 | -226.228,66 | -22,9 | -631.166,62 |
| 2016 3 | 2.762.259,90 | 35,5 | 723.899,42 | 23,8 | 531.103,77 |
| 2016 2 | 2.231.156,13 | -33,9 | -1.146.388,80 | -15,5 | -410.357,25 |