| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.079.274,59 | 13,1 | 356.824,65 | -15,1 | -545.415,90 |
| 2017 2 | 3.624.690,49 | 11,8 | 383.115,91 | 50,8 | 1.221.091,18 |
| 2017 1 | 2.403.599,31 | -6,2 | -159.749,51 | -0,1 | -2.897,59 |
| 2016 12 | 2.406.496,90 | -15,1 | -428.476,04 | -15,1 | -428.309,46 |
| 2016 11 | 2.834.806,36 | 42,3 | 843.231,26 | 9,1 | 235.469,24 |
| 2016 10 | 2.599.337,12 | 1,0 | 26.406,38 | 30,2 | 602.657,35 |
| 2016 9 | 1.996.679,77 | -33,8 | -1.019.528,38 | -4,5 | -94.979,04 |
| 2016 8 | 2.091.658,81 | 14,3 | 261.357,17 | -29,4 | -869.824,14 |
| 2016 7 | 2.961.482,95 | -3,4 | -103.375,54 | 30,6 | 694.027,06 |
| 2016 6 | 2.267.455,89 | -21,8 | -631.468,33 | -28,7 | -913.818,47 |
| 2016 5 | 3.181.274,36 | 10,8 | 311.139,31 | 14,5 | 402.339,22 |
| 2016 4 | 2.778.935,14 | 43,3 | 839.451,05 | 2,1 | 56.485,20 |
| 2016 3 | 2.722.449,94 | -0,9 | -23.697,10 | -16,0 | -519.124,64 |
| 2016 2 | 3.241.574,58 | 29,6 | 740.125,55 | 26,5 | 678.225,76 |