| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.423.484,89 | -20,3 | -618.843,62 | 20,2 | 406.829,71 |
| 2017 2 | 2.016.655,18 | -20,1 | -505.864,59 | -18,8 | -467.714,07 |
| 2017 1 | 2.484.369,25 | 125,6 | 1.383.269,50 | 15,4 | 330.678,54 |
| 2016 12 | 2.153.690,71 | 129,4 | 1.214.928,78 | -43,6 | -1.667.684,34 |
| 2016 11 | 3.821.375,05 | 205,1 | 2.568.791,89 | 79,9 | 1.696.896,34 |
| 2016 10 | 2.124.478,71 | -8,7 | -203.561,44 | -8,2 | -188.649,56 |
| 2016 9 | 2.313.128,27 | 117,4 | 1.249.333,16 | 53,3 | 804.537,77 |
| 2016 8 | 1.508.590,50 | 11,1 | 150.636,19 | -1,3 | -19.223,56 |
| 2016 7 | 1.527.814,06 | -42,3 | -1.120.853,46 | -27,5 | -580.696,35 |
| 2016 6 | 2.108.510,41 | 11,3 | 214.029,36 | 36,4 | 562.199,92 |
| 2016 5 | 1.546.310,49 | 4,2 | 62.349,94 | 1,6 | 24.708,54 |
| 2016 4 | 1.521.601,95 | 16,6 | 216.420,36 | -50,0 | -1.520.726,56 |
| 2016 3 | 3.042.328,51 | 127,4 | 1.704.441,30 | 20,6 | 519.808,74 |
| 2016 2 | 2.522.519,77 | 110,1 | 1.321.780,37 | 129,1 | 1.421.420,02 |