| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.733.199,45 | 110,6 | 910.352,79 | -15,5 | -317.570,60 |
| 2017 2 | 2.050.770,05 | 155,1 | 1.246.797,07 | 74,3 | 873.921,22 |
| 2017 1 | 1.176.848,83 | -36,6 | -679.066,03 | 11,3 | 119.049,83 |
| 2016 12 | 1.057.799,00 | 8,6 | 83.958,03 | 85,5 | 487.487,37 |
| 2016 11 | 570.311,63 | 40,1 | 163.303,64 | -26,9 | -210.014,73 |
| 2016 10 | 780.326,36 | 79,0 | 344.463,10 | -21,1 | -208.028,21 |
| 2016 9 | 988.354,57 | -32,1 | -467.275,24 | 98,4 | 490.190,97 |
| 2016 8 | 498.163,60 | -69,5 | -1.137.079,21 | -57,4 | -669.838,49 |
| 2016 7 | 1.168.002,09 | -3,2 | -38.132,98 | -23,8 | -364.794,72 |
| 2016 6 | 1.532.796,81 | -30,5 | -671.531,73 | 65,5 | 606.661,09 |
| 2016 5 | 926.135,72 | -25,7 | -319.474,21 | 57,0 | 336.310,53 |
| 2016 4 | 589.825,19 | -24,5 | -191.403,36 | -28,3 | -233.021,47 |
| 2016 3 | 822.846,66 | 78,0 | 360.625,70 | 2,4 | 18.873,68 |
| 2016 2 | 803.972,98 | -55,9 | -1.020.212,21 | -56,7 | -1.051.941,88 |