| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.958.309,56 | -6,6 | -137.697,61 | 20,4 | 331.673,27 |
| 2017 2 | 1.626.636,29 | -30,2 | -704.761,45 | -4,1 | -69.422,23 |
| 2017 1 | 1.696.058,52 | 35,9 | 448.047,91 | -53,7 | -1.968.712,35 |
| 2016 12 | 3.664.770,87 | -13,3 | -563.393,50 | 38,4 | 1.017.307,62 |
| 2016 11 | 2.647.463,25 | 7,5 | 184.810,04 | 18,0 | 403.136,28 |
| 2016 10 | 2.244.326,97 | -3,2 | -73.730,64 | 15,3 | 297.469,80 |
| 2016 9 | 1.946.857,17 | -1,2 | -23.153,43 | -20,2 | -491.448,96 |
| 2016 8 | 2.438.306,13 | -8,9 | -238.579,65 | -30,3 | -1.061.378,15 |
| 2016 7 | 3.499.684,28 | 10,3 | 325.436,04 | -21,1 | -935.984,97 |
| 2016 6 | 4.435.669,25 | 18,9 | 706.237,54 | 72,0 | 1.856.281,81 |
| 2016 5 | 2.579.387,44 | 35,3 | 672.934,69 | -9,2 | -261.858,76 |
| 2016 4 | 2.841.246,20 | 31,2 | 675.925,87 | 35,6 | 745.239,03 |
| 2016 3 | 2.096.007,17 | -7,7 | -174.180,60 | -10,1 | -235.390,57 |
| 2016 2 | 2.331.397,74 | 51,3 | 790.372,45 | 86,8 | 1.083.387,13 |