| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.165.720,41 | 10,0 | 288.099,07 | 24,8 | 628.636,00 |
| 2017 2 | 2.537.084,41 | -22,8 | -748.738,61 | 1,2 | 29.173,95 |
| 2017 1 | 2.507.910,46 | -10,6 | -296.652,54 | -22,4 | -724.065,45 |
| 2016 12 | 3.231.975,91 | 4,0 | 125.460,62 | 22,0 | 581.810,35 |
| 2016 11 | 2.650.165,56 | 47,1 | 848.091,73 | 12,4 | 292.033,31 |
| 2016 10 | 2.358.132,25 | -48,5 | -2.217.697,16 | 24,1 | 458.141,85 |
| 2016 9 | 1.899.990,40 | -12,8 | -277.935,85 | -25,6 | -651.929,58 |
| 2016 8 | 2.551.919,98 | 54,8 | 903.822,74 | 10,2 | 236.944,67 |
| 2016 7 | 2.314.975,31 | -26,0 | -812.210,35 | -29,1 | -951.610,59 |
| 2016 6 | 3.266.585,90 | 7,0 | 214.702,31 | 42,2 | 970.036,04 |
| 2016 5 | 2.296.549,86 | -11,3 | -291.218,34 | -21,6 | -631.325,99 |
| 2016 4 | 2.927.875,85 | 90,6 | 1.391.663,25 | 1,8 | 50.254,51 |
| 2016 3 | 2.877.621,34 | 12,3 | 315.023,21 | -12,4 | -408.201,68 |
| 2016 2 | 3.285.823,02 | 44,7 | 1.014.818,15 | 17,2 | 481.260,02 |