| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.211.602,42 | -20,0 | -554.379,47 | 22,8 | 410.414,44 |
| 2017 2 | 1.801.187,98 | -18,2 | -401.965,21 | -18,1 | -399.240,98 |
| 2017 1 | 2.200.428,96 | 27,2 | 470.333,29 | -27,2 | -821.943,06 |
| 2016 12 | 3.022.372,02 | 5,3 | 150.792,41 | 29,1 | 681.002,13 |
| 2016 11 | 2.341.369,89 | 5,2 | 115.099,95 | -17,9 | -511.525,37 |
| 2016 10 | 2.852.895,26 | 120,2 | 1.557.367,25 | 69,3 | 1.168.079,53 |
| 2016 9 | 1.684.815,73 | 23,7 | 322.730,15 | -42,4 | -1.239.762,40 |
| 2016 8 | 2.924.578,13 | 52,3 | 1.003.880,08 | 35,5 | 766.849,79 |
| 2016 7 | 2.157.728,34 | 73,9 | 917.108,64 | -22,1 | -611.281,29 |
| 2016 6 | 2.769.009,63 | 19,1 | 444.376,07 | -8,1 | -243.479,63 |
| 2016 5 | 3.012.489,26 | 79,5 | 1.334.521,04 | 7,0 | 197.347,97 |
| 2016 4 | 2.815.141,29 | 192,3 | 1.852.093,67 | 1,8 | 49.159,40 |
| 2016 3 | 2.765.981,89 | 107,9 | 1.435.771,33 | 25,6 | 562.828,70 |
| 2016 2 | 2.203.153,19 | 149,2 | 1.319.103,36 | 27,3 | 473.057,52 |