| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.754.425,50 | 11,4 | 179.671,57 | 3,0 | 51.564,22 |
| 2017 2 | 1.702.861,28 | 45,3 | 530.747,85 | 27,1 | 362.730,05 |
| 2017 1 | 1.340.131,23 | 6,0 | 75.342,76 | -20,1 | -337.390,61 |
| 2016 12 | 1.677.521,84 | 49,4 | 554.298,98 | 27,5 | 361.306,37 |
| 2016 11 | 1.316.215,47 | -12,2 | -182.665,72 | -17,6 | -280.649,04 |
| 2016 10 | 1.596.864,51 | 16,3 | 223.408,03 | 10,2 | 147.730,13 |
| 2016 9 | 1.449.134,38 | 5,3 | 73.447,62 | 13,9 | 176.853,52 |
| 2016 8 | 1.272.280,86 | 35,9 | 336.086,64 | -7,3 | -99.735,28 |
| 2016 7 | 1.372.016,14 | 0,8 | 10.276,33 | -9,3 | -140.379,44 |
| 2016 6 | 1.512.395,58 | 13,6 | 181.070,22 | 9,8 | 134.532,73 |
| 2016 5 | 1.377.862,85 | -1,3 | -17.927,60 | -36,1 | -776.977,70 |
| 2016 4 | 2.154.840,55 | 75,1 | 924.172,49 | 36,8 | 580.086,62 |
| 2016 3 | 1.574.753,93 | 8,1 | 118.110,19 | 34,4 | 402.640,50 |
| 2016 2 | 1.172.113,43 | -4,9 | -60.726,36 | -7,3 | -92.675,04 |