| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.379.298,59 | -19,9 | -591.812,60 | 16,7 | 340.035,71 |
| 2017 2 | 2.039.262,88 | -8,1 | -180.185,10 | -19,4 | -491.657,46 |
| 2017 1 | 2.530.920,34 | 35,0 | 656.339,61 | 7,6 | 179.189,07 |
| 2016 12 | 2.351.731,27 | 3,8 | 85.251,09 | 20,9 | 405.909,72 |
| 2016 11 | 1.945.821,55 | -28,1 | -761.596,84 | -9,6 | -207.370,34 |
| 2016 10 | 2.153.191,89 | -39,7 | -1.416.355,24 | 38,8 | 601.455,99 |
| 2016 9 | 1.551.735,90 | -45,2 | -1.278.577,42 | -37,4 | -927.631,87 |
| 2016 8 | 2.479.367,77 | 55,6 | 886.224,91 | -14,9 | -433.658,85 |
| 2016 7 | 2.913.026,62 | 21,0 | 505.578,10 | 21,7 | 519.388,98 |
| 2016 6 | 2.393.637,64 | -18,9 | -557.349,69 | -17,8 | -519.834,58 |
| 2016 5 | 2.913.472,22 | 23,5 | 553.744,04 | 0,5 | 15.062,53 |
| 2016 4 | 2.898.409,69 | 59,5 | 1.081.208,45 | -2,5 | -72.701,50 |
| 2016 3 | 2.971.111,19 | 6,0 | 167.804,58 | 33,9 | 751.663,21 |
| 2016 2 | 2.219.447,98 | -8,2 | -198.659,48 | 18,4 | 344.867,25 |