| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.662.978,21 | 138,7 | 966.295,61 | -51,1 | -1.739.067,74 |
| 2017 2 | 3.402.045,95 | 27.313,4 | 3.389.635,78 | 78,3 | 1.493.584,16 |
| 2017 1 | 1.908.461,79 | 8.007,3 | 1.884.921,85 | 66,3 | 761.111,53 |
| 2016 12 | 1.147.350,26 | 72.743,5 | 1.145.775,17 | 22,7 | 211.870,56 |
| 2016 11 | 935.479,70 | 72,9 | 394.534,46 | 3,8 | 33.994,39 |
| 2016 10 | 901.485,31 | 3,1 | 26.790,32 | -33,2 | -447.536,54 |
| 2016 9 | 1.349.021,85 | 36,3 | 359.509,93 | 471,0 | 1.112.754,42 |
| 2016 8 | 236.267,43 | -33,8 | -120.427,81 | -58,7 | -335.874,71 |
| 2016 7 | 572.142,14 | 175,7 | 364.587,54 | 155,1 | 347.894,75 |
| 2016 6 | 224.247,39 | -51,6 | -238.667,87 | -73,0 | -606.866,58 |
| 2016 5 | 831.113,97 | -25,5 | -285.031,90 | 7,5 | 57.877,61 |
| 2016 4 | 773.236,36 | -47,3 | -693.371,18 | 11,0 | 76.553,76 |
| 2016 3 | 696.682,60 | -64,7 | -1.275.933,47 | 5.513,8 | 684.272,43 |
| 2016 2 | 12.410,17 | -99,3 | -1.643.975,78 | -47,3 | -11.129,77 |