| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.120.481,71 | -29,9 | -905.092,14 | -25,1 | -710.599,68 |
| 2017 2 | 2.831.081,39 | 13,8 | 342.925,07 | 34,0 | 718.068,02 |
| 2017 1 | 2.113.013,37 | 17,0 | 307.153,58 | -17,2 | -439.059,29 |
| 2016 12 | 2.552.072,66 | 44,5 | 785.705,49 | 8,1 | 192.003,55 |
| 2016 11 | 2.360.069,11 | -10,5 | -276.993,74 | -1,5 | -36.894,41 |
| 2016 10 | 2.396.963,52 | 6,6 | 147.359,52 | 2,0 | 47.712,57 |
| 2016 9 | 2.349.250,95 | -27,0 | -869.507,12 | -14,4 | -396.056,18 |
| 2016 8 | 2.745.307,13 | -6,7 | -198.226,68 | -2,9 | -81.722,11 |
| 2016 7 | 2.827.029,24 | -20,3 | -718.951,17 | 9,3 | 240.634,70 |
| 2016 6 | 2.586.394,54 | -14,8 | -450.771,18 | -6,3 | -174.896,75 |
| 2016 5 | 2.761.291,29 | -7,6 | -227.478,54 | -13,7 | -439.407,76 |
| 2016 4 | 3.200.699,05 | 5,0 | 153.458,36 | 5,8 | 175.125,20 |
| 2016 3 | 3.025.573,85 | 11,1 | 302.447,78 | 21,6 | 537.417,53 |
| 2016 2 | 2.488.156,32 | -4,7 | -123.529,68 | 37,8 | 682.296,53 |