| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.176.300,40 | 6,8 | 137.781,41 | 33,8 | 550.007,98 |
| 2017 2 | 1.626.292,42 | -27,8 | -625.682,91 | 28,1 | 356.785,60 |
| 2017 1 | 1.269.506,82 | -34,6 | -670.461,28 | 17,8 | 192.208,46 |
| 2016 12 | 1.077.298,36 | -44,9 | -878.534,95 | -34,0 | -554.305,77 |
| 2016 11 | 1.631.604,13 | -17,8 | -353.938,59 | 12,6 | 182.267,65 |
| 2016 10 | 1.449.336,48 | -23,7 | -450.154,51 | -11,3 | -184.204,19 |
| 2016 9 | 1.633.540,67 | -15,6 | -300.954,64 | 9,2 | 138.170,89 |
| 2016 8 | 1.495.369,78 | -56,0 | -1.904.986,03 | -49,6 | -1.470.132,55 |
| 2016 7 | 2.965.502,33 | -32,1 | -1.404.118,43 | 71,7 | 1.237.814,85 |
| 2016 6 | 1.727.687,48 | 21,6 | 307.303,58 | 3,1 | 52.424,77 |
| 2016 5 | 1.675.262,71 | -23,4 | -511.250,27 | 38,7 | 467.294,51 |
| 2016 4 | 1.207.968,20 | -66,3 | -2.380.279,77 | -40,7 | -830.550,79 |
| 2016 3 | 2.038.518,99 | 19,3 | 329.695,25 | -9,5 | -213.456,34 |
| 2016 2 | 2.251.975,33 | -23,1 | -675.992,64 | 16,1 | 312.007,23 |