| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.372.814,55 | 135,1 | 1.938.078,50 | 9,4 | 288.476,75 |
| 2017 2 | 3.084.337,80 | 161,1 | 1.902.962,20 | 79,6 | 1.367.266,42 |
| 2017 1 | 1.717.071,38 | 3.106,2 | 1.774.189,54 | -46,3 | -1.481.764,93 |
| 2016 12 | 3.198.836,31 | 2.469,6 | 3.333.831,65 | 942,4 | 3.578.568,71 |
| 2016 11 | -379.732,40 | -110,7 | -3.920.134,06 | -111,9 | -3.567.008,90 |
| 2016 10 | 3.187.276,50 | 6,0 | 181.593,45 | -16,6 | -635.390,91 |
| 2016 9 | 3.822.667,41 | 129,3 | 2.155.212,54 | 165,1 | 9.691.162,06 |
| 2016 8 | -5.868.494,65 | 27,5 | 2.226.168,50 | -3.676,3 | -5.713.089,31 |
| 2016 7 | -155.405,34 | 40,0 | 103.467,37 | -113,8 | -1.279.888,30 |
| 2016 6 | 1.124.482,96 | -54,5 | -1.344.224,83 | -46,6 | -980.419,19 |
| 2016 5 | 2.104.902,15 | -15,6 | -388.225,73 | -20,7 | -550.025,23 |
| 2016 4 | 2.654.927,38 | -1,1 | -30.496,33 | 85,1 | 1.220.191,33 |
| 2016 3 | 1.434.736,05 | -7,6 | -118.298,95 | 21,5 | 253.360,45 |
| 2016 2 | 1.181.375,60 | -19,1 | -278.515,20 | 2.168,3 | 1.238.493,76 |