| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.703.359,29 | -16,2 | -329.059,42 | 3,2 | 53.355,80 |
| 2017 2 | 1.650.003,49 | 408,6 | 1.325.593,24 | 7,6 | 116.416,12 |
| 2017 1 | 1.533.587,37 | 639,2 | 1.326.119,15 | 650,9 | 1.329.365,33 |
| 2016 12 | 204.222,04 | -83,4 | -1.022.848,40 | -3,7 | -7.893,95 |
| 2016 11 | 212.115,99 | -98,6 | -15.168.664,43 | -40,3 | -143.246,22 |
| 2016 10 | 355.362,21 | 42,2 | 105.486,60 | -83,3 | -1.771.584,67 |
| 2016 9 | 2.126.946,88 | 253,6 | 1.525.455,38 | 22,3 | 387.058,03 |
| 2016 8 | 1.739.888,85 | 408,1 | 1.397.484,94 | 647,0 | 1.506.970,78 |
| 2016 7 | 232.918,07 | -13,1 | -35.064,01 | -87,3 | -1.594.180,20 |
| 2016 6 | 1.827.098,27 | 232,2 | 1.277.074,24 | 394,3 | 1.457.429,51 |
| 2016 5 | 369.668,76 | 42,6 | 110.359,42 | -82,0 | -1.679.278,57 |
| 2016 4 | 2.048.947,33 | 698,0 | 1.792.180,05 | 0,8 | 16.528,62 |
| 2016 3 | 2.032.418,71 | 363,9 | 1.594.280,61 | 526,5 | 1.708.008,46 |
| 2016 2 | 324.410,25 | 18,0 | 49.367,64 | 56,4 | 116.942,03 |