| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.366.238,91 | -10,2 | -155.746,26 | -10,3 | -155.984,37 |
| 2017 2 | 1.522.223,28 | 1,5 | 21.890,41 | 54,7 | 538.268,55 |
| 2017 1 | 983.954,73 | 12,3 | 107.708,70 | -47,7 | -895.631,26 |
| 2016 12 | 1.879.585,99 | -30,0 | -806.843,87 | -11,7 | -249.139,52 |
| 2016 11 | 2.128.725,51 | -14,9 | -373.421,15 | 13,8 | 257.797,20 |
| 2016 10 | 1.870.928,31 | -27,1 | -696.040,81 | 69,2 | 765.095,27 |
| 2016 9 | 1.105.833,04 | -23,9 | -347.599,07 | -21,4 | -301.185,51 |
| 2016 8 | 1.407.018,55 | -16,0 | -268.272,93 | -36,2 | -798.416,58 |
| 2016 7 | 2.205.435,13 | 28,3 | 486.659,81 | 18,4 | 342.007,83 |
| 2016 6 | 1.863.427,30 | -5,7 | -113.053,63 | -28,5 | -743.705,37 |
| 2016 5 | 2.607.132,67 | 7,1 | 172.262,02 | -2,7 | -72.192,31 |
| 2016 4 | 2.679.324,98 | 86,7 | 1.244.131,33 | 76,0 | 1.157.339,81 |
| 2016 3 | 1.521.985,17 | -35,7 | -845.930,21 | 1,4 | 21.652,30 |
| 2016 2 | 1.500.332,87 | -21,9 | -419.737,20 | 71,2 | 624.086,84 |