| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.757.832,16 | 34,2 | 703.421,45 | 31,4 | 658.814,55 |
| 2017 2 | 2.099.017,61 | -3,7 | -79.588,54 | -23,5 | -645.697,39 |
| 2017 1 | 2.744.715,00 | 57,0 | 996.691,56 | -25,2 | -925.354,50 |
| 2016 12 | 3.670.069,50 | 31,9 | 888.288,07 | 82,8 | 1.662.135,98 |
| 2016 11 | 2.007.933,52 | -6,4 | -137.295,67 | 3,9 | 75.093,82 |
| 2016 10 | 1.932.839,70 | 17,3 | 285.618,70 | 1,9 | 35.626,43 |
| 2016 9 | 1.897.213,27 | 41,3 | 554.682,31 | -33,9 | -972.445,20 |
| 2016 8 | 2.869.658,47 | 61,5 | 1.092.339,25 | 26,8 | 606.289,99 |
| 2016 7 | 2.263.368,48 | 8,6 | 179.346,21 | -35,3 | -1.234.113,21 |
| 2016 6 | 3.497.481,69 | 57,3 | 1.273.730,91 | 56,6 | 1.263.474,58 |
| 2016 5 | 2.234.007,11 | 50,3 | 747.336,52 | -12,8 | -328.536,51 |
| 2016 4 | 2.562.543,62 | 0,5 | 13.238,26 | 24,7 | 508.132,91 |
| 2016 3 | 2.054.410,71 | 44,4 | 631.294,06 | -5,7 | -124.195,44 |
| 2016 2 | 2.178.606,15 | 72,9 | 918.273,17 | 24,6 | 430.582,71 |