| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.071.509,30 | 4,4 | 129.068,83 | 29,9 | 706.573,94 |
| 2017 2 | 2.364.935,36 | -8,9 | -229.642,12 | -16,1 | -452.686,41 |
| 2017 1 | 2.817.621,77 | 9,6 | 247.158,21 | -10,8 | -339.519,72 |
| 2016 12 | 3.157.141,49 | 9,5 | 274.616,78 | -5,0 | -166.791,90 |
| 2016 11 | 3.323.933,39 | 10,0 | 300.870,18 | 38,0 | 914.459,24 |
| 2016 10 | 2.409.474,15 | -4,3 | -107.978,77 | 0,8 | 19.844,39 |
| 2016 9 | 2.389.629,76 | 17,2 | 350.748,62 | 31,5 | 572.821,04 |
| 2016 8 | 1.816.808,72 | -12,6 | -260.932,41 | -11,1 | -226.739,86 |
| 2016 7 | 2.043.548,58 | 4,1 | 80.007,05 | -11,0 | -253.233,63 |
| 2016 6 | 2.296.782,21 | 10,0 | 209.019,66 | 2,2 | 49.602,02 |
| 2016 5 | 2.247.180,19 | -7,3 | -176.653,06 | -18,9 | -524.925,25 |
| 2016 4 | 2.772.105,44 | -10,6 | -329.028,50 | -5,8 | -170.335,03 |
| 2016 3 | 2.942.440,47 | -18,1 | -652.054,55 | 13,4 | 347.862,99 |
| 2016 2 | 2.594.577,48 | -0,8 | -21.730,38 | 0,9 | 24.113,92 |