| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.129.407,56 | 72,0 | 891.005,49 | 95,5 | 1.040.312,82 |
| 2017 2 | 1.089.094,74 | 23,4 | 206.702,91 | -23,4 | -332.195,70 |
| 2017 1 | 1.421.290,44 | -8,4 | -129.802,27 | -2,0 | -29.104,34 |
| 2016 12 | 1.450.394,78 | 14,1 | 179.443,50 | 4,1 | 56.669,98 |
| 2016 11 | 1.393.724,80 | -20,2 | -352.386,72 | 25,7 | 284.668,01 |
| 2016 10 | 1.109.056,79 | 21,3 | 194.879,80 | 9,6 | 96.816,54 |
| 2016 9 | 1.012.240,25 | -58,8 | -1.443.342,46 | 63,4 | 392.739,96 |
| 2016 8 | 619.500,29 | -46,6 | -539.810,68 | -65,6 | -1.179.329,10 |
| 2016 7 | 1.798.829,39 | -7,6 | -147.736,45 | 1,0 | 18.235,24 |
| 2016 6 | 1.780.594,15 | -1,6 | -29.056,15 | 18,6 | 279.109,09 |
| 2016 5 | 1.501.485,06 | -10,4 | -174.849,32 | 101,9 | 757.774,13 |
| 2016 4 | 743.710,93 | -38,1 | -457.189,27 | -40,0 | -494.691,14 |
| 2016 3 | 1.238.402,07 | 13,7 | 148.818,89 | 40,4 | 356.010,24 |
| 2016 2 | 882.391,83 | -6,2 | -57.780,58 | -43,1 | -668.700,88 |