| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.355.475,11 | 43,7 | 1.021.093,34 | 41,3 | 981.312,13 |
| 2017 2 | 2.374.162,98 | 17,4 | 351.948,29 | 0,5 | 10.833,13 |
| 2017 1 | 2.363.329,85 | 16,5 | 334.471,34 | 31,7 | 568.147,55 |
| 2016 12 | 1.795.182,30 | -24,2 | -573.187,05 | -31,3 | -817.438,69 |
| 2016 11 | 2.612.620,99 | 18,1 | 399.570,77 | 17,9 | 395.745,55 |
| 2016 10 | 2.216.875,44 | -45,3 | -1.831.972,02 | 24,5 | 436.755,66 |
| 2016 9 | 1.780.119,78 | -30,1 | -767.965,29 | -28,8 | -719.147,36 |
| 2016 8 | 2.499.267,14 | 23,4 | 473.429,25 | -25,1 | -837.742,02 |
| 2016 7 | 3.337.009,16 | -12,0 | -456.887,85 | 37,8 | 915.839,39 |
| 2016 6 | 2.421.169,77 | -2,5 | -62.523,91 | 6,0 | 135.912,26 |
| 2016 5 | 2.285.257,51 | -20,6 | -591.339,96 | -9,2 | -231.366,11 |
| 2016 4 | 2.516.623,62 | -10,9 | -306.555,84 | 7,8 | 182.241,85 |
| 2016 3 | 2.334.381,77 | -13,3 | -357.109,21 | 15,4 | 312.167,08 |
| 2016 2 | 2.022.214,69 | 13,3 | 237.378,19 | -0,3 | -6.643,82 |