| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.653.744,52 | 9,4 | 227.348,51 | 7,2 | 178.308,53 |
| 2017 2 | 2.475.435,99 | 2,0 | 47.640,06 | 49,5 | 819.740,26 |
| 2017 1 | 1.655.695,73 | 3,2 | 50.618,82 | -26,7 | -602.343,46 |
| 2016 12 | 2.258.039,19 | -15,7 | -421.819,76 | 22,1 | 408.359,31 |
| 2016 11 | 1.849.679,88 | -6,5 | -129.285,73 | -16,4 | -361.681,64 |
| 2016 10 | 2.211.361,52 | -10,0 | -246.128,23 | -22,6 | -646.227,70 |
| 2016 9 | 2.857.589,22 | 14,5 | 361.434,39 | 65,1 | 1.126.725,25 |
| 2016 8 | 1.730.863,97 | -49,1 | -1.667.861,66 | -72,7 | -4.615.126,89 |
| 2016 7 | 6.345.990,86 | 20,0 | 1.056.513,56 | 109,2 | 3.312.896,10 |
| 2016 6 | 3.033.094,76 | -53,8 | -3.534.521,59 | 75,2 | 1.301.651,88 |
| 2016 5 | 1.731.442,88 | -68,2 | -3.709.244,74 | -26,9 | -636.257,34 |
| 2016 4 | 2.367.700,22 | -40,4 | -1.605.482,38 | -2,4 | -58.695,79 |
| 2016 3 | 2.426.396,01 | -54,8 | -2.943.498,71 | -0,1 | -1.399,92 |
| 2016 2 | 2.427.795,93 | -58,8 | -3.467.671,40 | 51,3 | 822.719,02 |