| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.699.598,13 | 8,7 | 136.195,86 | 8,3 | 130.148,96 |
| 2017 2 | 1.569.449,17 | -5,6 | -93.373,92 | -32,0 | -738.626,21 |
| 2017 1 | 2.308.075,38 | 63,5 | 896.162,54 | 56,5 | 833.356,91 |
| 2016 12 | 1.474.718,47 | -11,3 | -188.449,29 | 7,3 | 100.094,24 |
| 2016 11 | 1.374.624,23 | 18,7 | 216.033,74 | -8,4 | -125.479,42 |
| 2016 10 | 1.500.103,65 | -9,1 | -150.393,82 | -5,5 | -86.923,72 |
| 2016 9 | 1.587.027,37 | -18,9 | -368.933,84 | 21,2 | 277.719,00 |
| 2016 8 | 1.309.308,37 | -17,0 | -268.709,15 | -10,6 | -154.379,56 |
| 2016 7 | 1.463.687,93 | -34,5 | -771.531,45 | -15,0 | -259.131,02 |
| 2016 6 | 1.722.818,95 | -23,5 | -530.059,04 | -14,4 | -288.631,59 |
| 2016 5 | 2.011.450,54 | 34,2 | 512.688,17 | -56,5 | -2.608.329,66 |
| 2016 4 | 4.619.780,20 | 7,0 | 300.501,74 | 195,5 | 3.056.377,93 |
| 2016 3 | 1.563.402,27 | -31,2 | -709.416,29 | -6,0 | -99.420,82 |
| 2016 2 | 1.662.823,09 | 57,2 | 604.720,92 | 17,8 | 250.910,25 |