| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.771.490,85 | 11,9 | 294.964,59 | 1,8 | 47.570,00 |
| 2017 2 | 2.723.920,85 | -19,2 | -647.060,25 | 8,2 | 205.745,22 |
| 2017 1 | 2.518.175,63 | 1,0 | 25.178,51 | 41,2 | 734.635,23 |
| 2016 12 | 1.783.540,40 | 41,4 | 522.353,77 | -17,6 | -381.771,64 |
| 2016 11 | 2.165.312,04 | -3,3 | -73.635,76 | 6,0 | 121.602,36 |
| 2016 10 | 2.043.709,68 | -0,7 | -14.453,29 | -14,4 | -343.575,18 |
| 2016 9 | 2.387.284,86 | -11,5 | -309.271,04 | 4,2 | 96.162,78 |
| 2016 8 | 2.291.122,08 | 18,3 | 354.048,45 | -30,1 | -985.181,52 |
| 2016 7 | 3.276.303,60 | 3,7 | 116.041,14 | 5,4 | 168.669,55 |
| 2016 6 | 3.107.634,05 | -14,5 | -527.399,96 | 36,2 | 825.402,93 |
| 2016 5 | 2.282.231,12 | -33,7 | -1.158.022,50 | -14,0 | -370.751,85 |
| 2016 4 | 2.652.982,97 | 8,0 | 196.614,67 | 7,1 | 176.456,71 |
| 2016 3 | 2.476.526,26 | -8,1 | -216.703,67 | -26,5 | -894.454,84 |
| 2016 2 | 3.370.981,10 | 45,2 | 1.049.517,29 | 35,2 | 877.983,98 |