| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.805.543,39 | 17,8 | 423.392,71 | 121,1 | 1.536.879,18 |
| 2017 2 | 1.268.664,21 | -35,6 | -700.806,60 | -8,6 | -119.103,36 |
| 2017 1 | 1.387.767,57 | 61,9 | 530.691,66 | -45,8 | -1.173.343,77 |
| 2016 12 | 2.561.111,34 | 112,4 | 1.355.109,42 | 56,3 | 922.960,09 |
| 2016 11 | 1.638.151,25 | -31,1 | -740.932,51 | -23,9 | -515.369,61 |
| 2016 10 | 2.153.520,86 | 74,5 | 919.516,59 | 21,4 | 379.166,77 |
| 2016 9 | 1.774.354,09 | -28,3 | -700.867,54 | 35,0 | 460.307,61 |
| 2016 8 | 1.314.046,48 | -11,4 | -168.972,97 | -56,2 | -1.686.245,65 |
| 2016 7 | 3.000.292,13 | 63,6 | 1.166.074,95 | -14,8 | -519.748,62 |
| 2016 6 | 3.520.040,75 | 70,3 | 1.453.539,54 | 120,5 | 1.923.905,72 |
| 2016 5 | 1.596.135,03 | -45,8 | -1.347.200,79 | -1,5 | -24.320,31 |
| 2016 4 | 1.620.455,34 | 61,9 | 619.423,22 | -32,0 | -761.695,34 |
| 2016 3 | 2.382.150,68 | 29,7 | 545.627,05 | 21,0 | 412.679,87 |
| 2016 2 | 1.969.470,81 | 57,4 | 717.935,05 | 129,8 | 1.112.394,90 |