| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.761.787,48 | -5,5 | -162.086,37 | 27,5 | 594.759,82 |
| 2017 2 | 2.167.027,66 | -22,3 | -620.382,10 | -42,5 | -1.600.868,00 |
| 2017 1 | 3.767.895,66 | 53,8 | 1.318.095,29 | 10,4 | 355.767,11 |
| 2016 12 | 3.412.128,55 | 41,5 | 1.000.256,76 | 51,2 | 1.155.665,93 |
| 2016 11 | 2.256.462,62 | -20,1 | -567.974,81 | 26,3 | 469.718,67 |
| 2016 10 | 1.786.743,95 | -48,8 | -1.700.134,86 | -38,9 | -1.136.978,24 |
| 2016 9 | 2.923.722,19 | -38,5 | -1.826.932,67 | 14,8 | 376.313,44 |
| 2016 8 | 2.547.408,75 | -8,7 | -243.793,77 | 39,6 | 722.327,81 |
| 2016 7 | 1.825.080,94 | -40,9 | -1.261.900,72 | -33,2 | -908.824,86 |
| 2016 6 | 2.733.905,80 | -3,2 | -89.871,59 | 23,0 | 510.627,22 |
| 2016 5 | 2.223.278,58 | -42,0 | -1.609.853,33 | -15,4 | -403.108,90 |
| 2016 4 | 2.626.387,48 | -18,0 | -577.285,89 | -10,2 | -297.486,37 |
| 2016 3 | 2.923.873,85 | -6,0 | -184.812,58 | 4,9 | 136.464,09 |
| 2016 2 | 2.787.409,76 | 20,1 | 466.397,87 | 13,8 | 337.609,39 |