| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.542.303,40 | -10,7 | -305.893,62 | 68,0 | 1.029.109,89 |
| 2017 2 | 1.513.193,51 | -42,1 | -1.098.961,12 | 13,2 | 176.125,98 |
| 2017 1 | 1.337.067,53 | 14,0 | 164.453,61 | -16,0 | -254.825,18 |
| 2016 12 | 1.591.892,71 | 24,0 | 308.332,39 | -37,0 | -935.540,66 |
| 2016 11 | 2.527.433,37 | 112,0 | 1.335.095,77 | 84,1 | 1.154.557,94 |
| 2016 10 | 1.372.875,43 | 63,0 | 530.480,76 | -2,1 | -29.663,66 |
| 2016 9 | 1.402.539,09 | -49,9 | -1.394.751,46 | 44,3 | 430.269,32 |
| 2016 8 | 972.269,77 | -26,1 | -342.821,53 | -19,1 | -229.766,69 |
| 2016 7 | 1.202.036,46 | -38,1 | -741.197,33 | -57,1 | -1.601.912,34 |
| 2016 6 | 2.803.948,80 | -20,5 | -721.307,20 | 128,6 | 1.577.084,87 |
| 2016 5 | 1.226.863,93 | -71,2 | -3.026.679,26 | -25,5 | -419.171,65 |
| 2016 4 | 1.646.035,58 | 29,1 | 370.522,70 | -42,2 | -1.202.161,44 |
| 2016 3 | 2.848.197,02 | -60,9 | -4.428.417,28 | 9,0 | 236.042,39 |
| 2016 2 | 2.612.154,63 | -22,2 | -743.953,69 | 122,8 | 1.439.540,71 |