| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.297.727,67 | -2,0 | -65.798,35 | 69,9 | 1.357.023,25 |
| 2017 2 | 1.940.704,42 | -13,4 | -300.959,34 | -3,9 | -77.722,36 |
| 2017 1 | 2.018.426,78 | -31,9 | -943.371,26 | 5,1 | 98.227,26 |
| 2016 12 | 1.920.199,52 | -10,3 | -219.884,76 | -29,7 | -810.747,87 |
| 2016 11 | 2.730.947,39 | 5,6 | 145.704,45 | 16,5 | 387.060,92 |
| 2016 10 | 2.343.886,47 | 19,4 | 381.355,73 | -6,7 | -168.597,35 |
| 2016 9 | 2.512.483,82 | 23,9 | 484.321,66 | -2,7 | -68.757,92 |
| 2016 8 | 2.581.241,74 | 1,5 | 37.201,18 | -8,3 | -234.119,06 |
| 2016 7 | 2.815.360,80 | 1,4 | 38.404,50 | -11,5 | -367.219,10 |
| 2016 6 | 3.182.579,90 | -9,2 | -322.971,42 | 25,9 | 654.394,06 |
| 2016 5 | 2.528.185,84 | 14,1 | 312.601,06 | -16,1 | -486.266,03 |
| 2016 4 | 3.014.451,87 | 39,1 | 847.801,56 | -10,4 | -349.074,15 |
| 2016 3 | 3.363.526,02 | 110,3 | 1.764.262,38 | 50,1 | 1.121.862,26 |
| 2016 2 | 2.241.663,76 | 69,0 | 914.993,68 | -24,3 | -720.134,28 |