| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.243.751,18 | 79,3 | 992.511,88 | 961,0 | 2.032.274,40 |
| 2017 2 | 211.476,78 | -21,6 | -58.264,61 | -7,0 | -15.803,17 |
| 2017 1 | 227.279,95 | 51,7 | 77.484,42 | 31,4 | 54.298,25 |
| 2016 12 | 172.981,70 | -2,5 | -4.488,65 | -41,8 | -124.424,92 |
| 2016 11 | 297.406,62 | 14,5 | 37.748,61 | 51,0 | 100.493,86 |
| 2016 10 | 196.912,76 | 83,6 | 89.652,65 | 80,9 | 88.083,45 |
| 2016 9 | 108.829,31 | -38,4 | -67.715,86 | -25,1 | -36.398,21 |
| 2016 8 | 145.227,52 | 109,8 | 75.988,16 | -24,3 | -46.659,73 |
| 2016 7 | 191.887,25 | 415,9 | 154.694,16 | 56,5 | 69.310,44 |
| 2016 6 | 122.576,81 | 135,5 | 70.526,51 | -29,5 | -51.229,74 |
| 2016 5 | 173.806,55 | 262,0 | 125.796,43 | -91,9 | -1.973.897,87 |
| 2016 4 | 2.147.704,42 | 267,2 | 1.562.879,35 | 71,7 | 896.465,12 |
| 2016 3 | 1.251.239,30 | -24,3 | -401.683,56 | 363,9 | 981.497,91 |
| 2016 2 | 269.741,39 | 64,8 | 106.061,68 | 80,1 | 119.945,86 |