| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.186.260,54 | -51,4 | -1.256.535,57 | 2,1 | 24.426,17 |
| 2017 2 | 1.161.834,37 | -35,1 | -628.394,86 | -58,6 | -1.641.226,18 |
| 2017 1 | 2.803.060,55 | 56,4 | 1.010.789,87 | 109,0 | 1.461.573,12 |
| 2016 12 | 1.341.487,43 | -13,7 | -212.341,45 | 78,7 | 590.714,92 |
| 2016 11 | 750.772,51 | -15,7 | -139.958,37 | -43,2 | -571.150,43 |
| 2016 10 | 1.321.922,94 | 38,6 | 368.184,35 | 1,1 | 13.684,98 |
| 2016 9 | 1.308.237,96 | 6,2 | 76.028,41 | -0,5 | -5.984,78 |
| 2016 8 | 1.314.222,74 | 76,2 | 568.418,27 | 23,6 | 251.216,02 |
| 2016 7 | 1.063.006,72 | 50,4 | 356.306,30 | -26,5 | -383.862,86 |
| 2016 6 | 1.446.869,58 | -49,3 | -1.408.615,98 | -33,0 | -712.079,50 |
| 2016 5 | 2.158.949,08 | -26,5 | -776.336,33 | -29,9 | -918.815,57 |
| 2016 4 | 3.077.764,65 | 17,3 | 454.892,80 | 26,0 | 634.968,54 |
| 2016 3 | 2.442.796,11 | 13,9 | 297.478,77 | 36,5 | 652.566,88 |
| 2016 2 | 1.790.229,23 | -38,6 | -1.126.342,78 | -0,1 | -2.041,45 |