| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.658.503,90 | -5,5 | -155.434,64 | -3,1 | -86.122,41 |
| 2017 2 | 2.744.626,31 | 26,2 | 569.829,35 | 47,0 | 877.177,07 |
| 2017 1 | 1.867.449,24 | -7,2 | -145.832,21 | 16,9 | 269.649,31 |
| 2016 12 | 1.597.799,93 | -39,0 | -1.021.060,97 | -36,3 | -909.719,37 |
| 2016 11 | 2.507.519,30 | -10,4 | -289.698,33 | 3,9 | 93.756,56 |
| 2016 10 | 2.413.762,74 | 9,4 | 208.025,32 | 34,2 | 615.065,14 |
| 2016 9 | 1.798.697,60 | -45,0 | -1.469.474,78 | -15,8 | -337.322,09 |
| 2016 8 | 2.136.019,69 | 57,8 | 782.080,35 | -26,6 | -772.242,65 |
| 2016 7 | 2.908.262,34 | 80,3 | 1.295.187,39 | 112,0 | 1.536.519,83 |
| 2016 6 | 1.371.742,51 | -41,4 | -970.850,04 | -24,7 | -448.801,80 |
| 2016 5 | 1.820.544,31 | -3,2 | -60.389,05 | -10,3 | -209.823,79 |
| 2016 4 | 2.030.368,10 | -20,8 | -533.786,82 | -27,9 | -783.570,44 |
| 2016 3 | 2.813.938,54 | -2,5 | -73.376,04 | 29,4 | 639.141,58 |
| 2016 2 | 2.174.796,96 | -19,7 | -534.991,76 | 8,0 | 161.515,51 |