| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.154.101,55 | -21,0 | -571.884,06 | 11,7 | 225.983,14 |
| 2017 2 | 1.928.118,41 | -15,8 | -361.616,19 | 11,2 | 194.010,55 |
| 2017 1 | 1.734.107,86 | 0,9 | 14.938,03 | 52,3 | 595.260,40 |
| 2016 12 | 1.138.847,46 | -32,0 | -535.329,06 | -40,8 | -784.079,90 |
| 2016 11 | 1.922.927,36 | -6,7 | -136.878,05 | 13,8 | 233.628,81 |
| 2016 10 | 1.689.298,55 | -1,7 | -28.632,35 | -17,5 | -358.132,51 |
| 2016 9 | 2.047.431,06 | 138,8 | 1.189.886,87 | -5,9 | -128.384,45 |
| 2016 8 | 2.175.815,51 | 135,3 | 1.251.059,41 | 19,9 | 361.617,35 |
| 2016 7 | 1.814.198,16 | 24,3 | 354.353,29 | 0,8 | 14.260,54 |
| 2016 6 | 1.799.937,62 | -19,6 | -437.608,88 | -32,5 | -867.082,99 |
| 2016 5 | 2.667.020,61 | 74,0 | 1.134.382,76 | 20,2 | 447.813,20 |
| 2016 4 | 2.219.207,41 | 36,3 | 590.967,48 | -18,6 | -506.778,20 |
| 2016 3 | 2.725.985,61 | 12,6 | 304.752,10 | 19,1 | 436.251,01 |
| 2016 2 | 2.289.734,60 | 15,9 | 314.729,02 | 33,2 | 570.564,77 |