| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.999.934,25 | 39,8 | 569.053,65 | 85,9 | 924.062,12 |
| 2017 2 | 1.075.872,13 | -19,5 | -260.780,21 | -15,9 | -203.415,77 |
| 2017 1 | 1.279.287,90 | 8,4 | 99.333,29 | -9,1 | -127.849,18 |
| 2016 12 | 1.407.137,08 | 2,5 | 33.812,00 | -18,0 | -309.318,34 |
| 2016 11 | 1.716.455,42 | 4,8 | 78.204,01 | 4,8 | 78.613,06 |
| 2016 10 | 1.637.842,36 | -9,9 | -180.123,09 | 15,7 | 222.747,58 |
| 2016 9 | 1.415.094,78 | 0,3 | 3.984,51 | 29,2 | 319.493,38 |
| 2016 8 | 1.095.601,40 | 124,3 | 607.132,75 | -27,9 | -423.932,35 |
| 2016 7 | 1.519.533,75 | -20,8 | -398.246,49 | -31,3 | -691.957,43 |
| 2016 6 | 2.211.491,18 | 10,7 | 214.322,23 | 0,0 | 640,87 |
| 2016 5 | 2.210.850,31 | 5,4 | 112.421,64 | 11,7 | 231.186,63 |
| 2016 4 | 1.979.663,68 | -2,8 | -57.453,33 | 38,4 | 548.783,08 |
| 2016 3 | 1.430.880,60 | -2,4 | -35.515,69 | 7,1 | 94.228,26 |
| 2016 2 | 1.336.652,34 | -21,0 | -354.972,40 | 13,3 | 156.697,73 |