| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.934.640,06 | 68,6 | 787.367,17 | 27,3 | 414.246,00 |
| 2017 2 | 1.520.394,06 | 36,0 | 402.803,33 | 105,7 | 781.265,86 |
| 2017 1 | 739.128,20 | 4,0 | 28.622,31 | -58,4 | -1.038.186,28 |
| 2016 12 | 1.777.314,48 | 129,4 | 1.002.481,06 | -14,9 | -311.197,20 |
| 2016 11 | 2.088.511,68 | 149,3 | 1.250.720,10 | 146,1 | 1.239.920,59 |
| 2016 10 | 848.591,09 | -25,4 | -289.237,05 | 25,1 | 170.062,39 |
| 2016 9 | 678.528,70 | 85,7 | 313.165,63 | -0,4 | -2.872,67 |
| 2016 8 | 681.401,37 | 40,2 | 195.245,33 | -39,3 | -441.919,20 |
| 2016 7 | 1.123.320,57 | -28,0 | -436.676,61 | -25,6 | -385.826,87 |
| 2016 6 | 1.509.147,44 | 14,4 | 190.142,92 | 63,6 | 586.906,36 |
| 2016 5 | 922.241,08 | -13,4 | -142.825,97 | -37,9 | -561.874,44 |
| 2016 4 | 1.484.115,52 | 68,4 | 602.534,71 | 29,4 | 336.842,63 |
| 2016 3 | 1.147.272,89 | -0,6 | -6.708,86 | 2,7 | 29.682,16 |
| 2016 2 | 1.117.590,73 | -9,4 | -115.789,29 | 57,3 | 407.084,84 |