| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.579.241,00 | -26,9 | -579.679,95 | 2,7 | 42.049,26 |
| 2017 2 | 1.537.191,74 | -5,7 | -93.176,05 | 4,4 | 65.325,73 |
| 2017 1 | 1.471.866,01 | -0,4 | -6.570,18 | 6,3 | 87.583,76 |
| 2016 12 | 1.384.282,25 | -32,9 | -678.272,23 | -20,0 | -346.566,18 |
| 2016 11 | 1.730.848,43 | -23,3 | -524.646,46 | 19,6 | 283.374,96 |
| 2016 10 | 1.447.473,47 | -11,2 | -181.855,16 | 97,4 | 714.020,11 |
| 2016 9 | 733.453,36 | -25,6 | -252.301,20 | 47,4 | 235.798,98 |
| 2016 8 | 497.654,38 | -43,2 | -378.979,16 | -71,7 | -1.263.356,50 |
| 2016 7 | 1.761.010,88 | 17,5 | 262.387,83 | 45,0 | 546.307,83 |
| 2016 6 | 1.214.703,05 | 25,4 | 245.687,76 | -38,5 | -758.695,99 |
| 2016 5 | 1.973.399,04 | 38,1 | 544.865,25 | 27,0 | 419.293,66 |
| 2016 4 | 1.554.105,38 | 11,9 | 164.790,69 | -28,0 | -604.815,57 |
| 2016 3 | 2.158.920,95 | 143,2 | 1.271.304,18 | 32,4 | 528.553,16 |
| 2016 2 | 1.630.367,79 | 60,6 | 615.451,50 | 10,3 | 151.931,60 |