| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.278.906,44 | 42,1 | 674.585,27 | 45,8 | 715.354,73 |
| 2017 2 | 1.563.551,71 | -4,8 | -79.550,32 | -5,1 | -84.304,17 |
| 2017 1 | 1.647.855,88 | 19,5 | 268.874,03 | 26,2 | 341.728,35 |
| 2016 12 | 1.306.127,53 | -16,7 | -261.375,90 | -28,6 | -523.703,58 |
| 2016 11 | 1.829.831,11 | -7,2 | -140.950,42 | 21,8 | 326.873,88 |
| 2016 10 | 1.502.957,23 | 3,5 | 51.237,42 | 3,6 | 52.578,59 |
| 2016 9 | 1.450.378,64 | -53,9 | -1.692.134,73 | -26,7 | -529.301,17 |
| 2016 8 | 1.979.679,81 | 35,6 | 519.354,81 | 34,6 | 508.405,12 |
| 2016 7 | 1.471.274,69 | -36,2 | -832.908,14 | 4,3 | 61.119,34 |
| 2016 6 | 1.410.155,35 | -18,5 | -319.130,81 | -23,0 | -420.652,10 |
| 2016 5 | 1.830.807,45 | 0,5 | 8.186,36 | 21,8 | 327.781,80 |
| 2016 4 | 1.503.025,65 | -18,8 | -346.945,05 | -6,3 | -101.295,52 |
| 2016 3 | 1.604.321,17 | -7,9 | -136.733,74 | -2,4 | -38.780,86 |
| 2016 2 | 1.643.102,03 | -25,2 | -554.477,80 | 19,2 | 264.120,18 |