| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.037.841,45 | 121,9 | 1.119.337,43 | 1,7 | 33.502,37 |
| 2017 2 | 2.004.339,08 | -0,4 | -7.673,58 | 54,1 | 703.334,38 |
| 2017 1 | 1.301.004,70 | -9,8 | -141.471,09 | 34,9 | 336.255,95 |
| 2016 12 | 964.748,75 | -52,7 | -1.076.595,82 | -23,3 | -292.506,89 |
| 2016 11 | 1.257.255,64 | -42,0 | -909.459,79 | -36,4 | -718.592,32 |
| 2016 10 | 1.975.847,96 | -2,5 | -50.093,92 | 75,5 | 850.063,69 |
| 2016 9 | 1.125.784,27 | -28,3 | -444.653,81 | -33,8 | -574.775,95 |
| 2016 8 | 1.700.560,22 | -35,2 | -921.782,33 | 8,9 | 139.054,37 |
| 2016 7 | 1.561.505,85 | -48,2 | -1.453.921,68 | 113,4 | 829.905,54 |
| 2016 6 | 731.600,31 | -44,0 | -573.752,58 | -30,6 | -322.884,81 |
| 2016 5 | 1.054.485,12 | -66,8 | -2.122.416,30 | 3,9 | 39.748,07 |
| 2016 4 | 1.014.737,05 | -64,5 | -1.839.603,79 | 10,5 | 96.233,03 |
| 2016 3 | 918.504,02 | -77,9 | -3.236.226,15 | -54,4 | -1.093.508,64 |
| 2016 2 | 2.012.012,66 | -24,2 | -643.672,13 | 39,5 | 569.536,87 |