| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.991.103,28 | 11,4 | 203.799,42 | 2,5 | 47.703,39 |
| 2017 2 | 1.943.399,89 | -6,4 | -132.457,51 | -8,5 | -180.707,38 |
| 2017 1 | 2.124.107,27 | 91,3 | 1.013.490,53 | -1,4 | -29.587,42 |
| 2016 12 | 2.153.694,69 | 24,1 | 417.656,69 | -16,8 | -434.537,95 |
| 2016 11 | 2.588.232,64 | 101,8 | 1.305.593,89 | 35,7 | 681.525,63 |
| 2016 10 | 1.906.707,01 | 6,4 | 114.613,71 | -30,4 | -831.368,70 |
| 2016 9 | 2.738.075,71 | 108,8 | 1.426.912,73 | 19,2 | 440.741,10 |
| 2016 8 | 2.297.334,61 | 36,0 | 607.501,18 | 0,1 | 2.338,15 |
| 2016 7 | 2.294.996,46 | 18,7 | 361.731,54 | -5,2 | -124.705,12 |
| 2016 6 | 2.419.701,58 | 47,6 | 780.469,18 | 23,1 | 454.700,72 |
| 2016 5 | 1.965.000,86 | 55,0 | 696.824,47 | 5,7 | 105.068,68 |
| 2016 4 | 1.859.932,18 | 17,6 | 278.310,25 | 4,1 | 72.628,32 |
| 2016 3 | 1.787.303,86 | -15,2 | -321.457,29 | -13,9 | -288.553,54 |
| 2016 2 | 2.075.857,40 | 41,2 | 605.738,28 | 86,9 | 965.240,66 |