| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.883.042,71 | -4,1 | -122.572,46 | 26,0 | 595.138,84 |
| 2017 2 | 2.287.903,87 | -31,8 | -1.068.944,03 | 22,6 | 422.050,53 |
| 2017 1 | 1.865.853,34 | -18,7 | -428.910,02 | 1,2 | 21.692,31 |
| 2016 12 | 1.844.161,03 | -40,7 | -1.264.393,67 | -23,5 | -565.678,73 |
| 2016 11 | 2.409.839,76 | 17,0 | 350.349,08 | -14,0 | -391.715,79 |
| 2016 10 | 2.801.555,55 | 7,3 | 191.379,15 | 27,3 | 600.004,11 |
| 2016 9 | 2.201.551,44 | -20,9 | -582.973,38 | 8,3 | 168.966,65 |
| 2016 8 | 2.032.584,79 | 0,0 | 259,64 | -37,8 | -1.234.013,05 |
| 2016 7 | 3.266.597,84 | 8,2 | 246.688,21 | 2,2 | 71.315,92 |
| 2016 6 | 3.195.281,92 | 1,7 | 53.570,43 | 28,1 | 700.272,83 |
| 2016 5 | 2.495.009,09 | -17,8 | -539.600,81 | -4,7 | -123.361,82 |
| 2016 4 | 2.618.370,91 | -22,4 | -755.068,57 | -12,9 | -387.244,26 |
| 2016 3 | 3.005.615,17 | -19,4 | -723.099,64 | -10,5 | -351.232,73 |
| 2016 2 | 3.356.847,90 | 69,5 | 1.376.393,53 | 46,3 | 1.062.084,54 |