| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.085.526,91 | -3,3 | -70.838,78 | -24,2 | -663.945,22 |
| 2017 2 | 2.749.472,13 | 31,1 | 651.795,68 | 64,0 | 1.072.720,75 |
| 2017 1 | 1.676.751,38 | -32,6 | -809.316,39 | -24,5 | -542.830,41 |
| 2016 12 | 2.219.581,79 | -17,0 | -453.008,57 | -19,4 | -533.060,05 |
| 2016 11 | 2.752.641,84 | -0,8 | -21.599,39 | 25,0 | 549.648,05 |
| 2016 10 | 2.202.993,79 | -3,7 | -84.641,76 | -18,9 | -511.832,69 |
| 2016 9 | 2.714.826,48 | -3,0 | -84.194,93 | 7,6 | 191.197,27 |
| 2016 8 | 2.523.629,21 | -13,0 | -376.889,57 | 17,5 | 375.245,47 |
| 2016 7 | 2.148.383,74 | -17,8 | -465.818,10 | -11,9 | -289.918,32 |
| 2016 6 | 2.438.302,06 | 9,3 | 206.724,62 | 23,8 | 469.296,75 |
| 2016 5 | 1.969.005,31 | -30,0 | -842.251,63 | -12,7 | -285.637,83 |
| 2016 4 | 2.254.643,14 | -54,5 | -2.695.915,51 | 4,6 | 98.277,45 |
| 2016 3 | 2.156.365,69 | -6,6 | -152.550,61 | 2,8 | 58.689,24 |
| 2016 2 | 2.097.676,45 | -3,2 | -68.881,00 | -15,6 | -388.391,32 |