| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.002.568,22 | -53,5 | -1.154.693,37 | -42,4 | -737.301,07 |
| 2017 2 | 1.739.869,29 | 9,7 | 153.441,51 | 83,4 | 791.219,70 |
| 2017 1 | 948.649,59 | -2,1 | -19.889,40 | -61,4 | -1.509.265,49 |
| 2016 12 | 2.457.915,08 | -25,0 | -817.284,62 | 118,1 | 1.330.950,71 |
| 2016 11 | 1.126.964,37 | -22,6 | -328.028,24 | -30,2 | -486.977,35 |
| 2016 10 | 1.613.941,72 | -19,9 | -401.017,54 | -25,1 | -539.774,93 |
| 2016 9 | 2.153.716,65 | 36,2 | 572.257,69 | 249,9 | 1.538.160,71 |
| 2016 8 | 615.555,94 | -52,7 | -685.326,72 | -81,2 | -2.655.211,77 |
| 2016 7 | 3.270.767,71 | 106,9 | 1.690.253,51 | 91,5 | 1.562.435,99 |
| 2016 6 | 1.708.331,72 | -38,3 | -1.058.669,26 | -41,4 | -1.207.237,96 |
| 2016 5 | 2.915.569,68 | 500,2 | 2.429.764,23 | 2,2 | 63.550,41 |
| 2016 4 | 2.852.019,27 | 151,9 | 1.719.602,37 | 32,2 | 694.757,68 |
| 2016 3 | 2.157.261,59 | 52,5 | 742.831,79 | 36,0 | 570.833,81 |
| 2016 2 | 1.586.427,78 | -23,4 | -485.160,17 | 63,8 | 617.888,79 |