| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.149.217,14 | 33,3 | 786.060,86 | 51,3 | 1.067.493,22 |
| 2017 2 | 2.081.723,92 | -11,7 | -275.530,64 | 19,4 | 337.519,96 |
| 2017 1 | 1.744.203,96 | 46,1 | 550.543,48 | -26,6 | -631.813,58 |
| 2016 12 | 2.376.017,54 | 62,8 | 916.472,52 | 15,3 | 315.937,30 |
| 2016 11 | 2.060.080,24 | -22,6 | -601.505,11 | -37,1 | -1.215.878,65 |
| 2016 10 | 3.275.958,89 | 4,6 | 145.221,56 | 18,1 | 502.583,12 |
| 2016 9 | 2.773.375,77 | 24,6 | 548.123,40 | 62,4 | 1.065.655,00 |
| 2016 8 | 1.707.720,77 | 5,6 | 91.188,56 | -25,4 | -582.396,82 |
| 2016 7 | 2.290.117,59 | 27,7 | 495.997,60 | 28,7 | 511.211,21 |
| 2016 6 | 1.778.906,38 | 3,2 | 55.294,70 | -30,7 | -786.363,74 |
| 2016 5 | 2.565.270,12 | 57,4 | 935.375,95 | -38,5 | -1.606.527,85 |
| 2016 4 | 4.171.797,97 | 102,0 | 2.106.839,32 | 76,5 | 1.808.641,69 |
| 2016 3 | 2.363.156,28 | 0,2 | 4.015,61 | 0,3 | 5.901,72 |
| 2016 2 | 2.357.254,56 | 57,9 | 863.951,69 | 97,5 | 1.163.594,08 |