| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.266.936,82 | 33,8 | 573.064,20 | 34,4 | 580.297,69 |
| 2017 2 | 1.686.639,13 | -28,2 | -660.679,09 | -41,5 | -1.196.232,32 |
| 2017 1 | 2.882.871,45 | -32,4 | -1.379.721,26 | -23,5 | -884.695,59 |
| 2016 12 | 3.767.567,04 | -37,5 | -2.261.412,21 | -30,3 | -1.636.884,67 |
| 2016 11 | 5.404.451,71 | 79,7 | 2.396.203,05 | 156,1 | 3.294.084,81 |
| 2016 10 | 2.110.366,90 | 1,7 | 34.524,69 | -13,5 | -328.237,91 |
| 2016 9 | 2.438.604,81 | 157,0 | 1.489.785,54 | -31,8 | -1.134.614,34 |
| 2016 8 | 3.573.219,15 | 214,7 | 2.437.888,45 | 88,2 | 1.675.032,40 |
| 2016 7 | 1.898.186,75 | -2,7 | -52.626,60 | 4,5 | 82.190,74 |
| 2016 6 | 1.815.996,01 | -39,6 | -1.188.564,34 | 56,2 | 653.610,14 |
| 2016 5 | 1.162.385,87 | -30,9 | -519.386,53 | 3,8 | 42.818,83 |
| 2016 4 | 1.119.567,04 | 91,1 | 533.650,33 | -33,9 | -574.305,58 |
| 2016 3 | 1.693.872,62 | -50,2 | -1.707.977,23 | -27,8 | -653.445,60 |
| 2016 2 | 2.347.318,22 | -47,8 | -2.151.295,43 | -44,9 | -1.915.274,49 |