| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.156.970,74 | -25,7 | -400.653,11 | 86,9 | 537.882,14 |
| 2017 2 | 619.088,60 | -55,0 | -756.142,98 | -21,2 | -166.153,12 |
| 2017 1 | 785.241,72 | -23,0 | -234.725,11 | -37,4 | -468.545,55 |
| 2016 12 | 1.253.787,27 | -60,4 | -1.908.456,44 | 83,8 | 571.522,26 |
| 2016 11 | 682.265,01 | -55,9 | -863.835,61 | -38,6 | -428.813,39 |
| 2016 10 | 1.111.078,40 | 17,0 | 161.370,23 | -34,9 | -596.623,30 |
| 2016 9 | 1.707.701,70 | 293,5 | 1.273.732,45 | 18,5 | 265.949,81 |
| 2016 8 | 1.441.751,89 | -25,7 | -497.870,18 | -36,7 | -835.925,25 |
| 2016 7 | 2.277.677,14 | 266,0 | 1.655.421,12 | -19,9 | -567.070,25 |
| 2016 6 | 2.844.747,39 | 288,4 | 2.112.250,59 | 14,6 | 361.243,23 |
| 2016 5 | 2.483.504,16 | 155,4 | 1.511.168,12 | 82,1 | 1.119.611,73 |
| 2016 4 | 1.363.892,43 | 39,6 | 387.033,50 | -12,4 | -193.731,42 |
| 2016 3 | 1.557.623,85 | 240,7 | 1.100.385,82 | 13,3 | 182.392,27 |
| 2016 2 | 1.375.231,58 | 201,3 | 918.763,15 | 34,8 | 355.264,75 |