| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.886.445,92 | 168,0 | 1.182.404,52 | 121,4 | 1.034.335,56 |
| 2017 2 | 852.110,36 | -50,2 | -858.412,67 | -4,3 | -38.011,14 |
| 2017 1 | 890.121,50 | -48,3 | -832.406,53 | 102,2 | 449.846,67 |
| 2016 12 | 440.274,83 | -15,4 | -80.394,92 | 179,3 | 282.648,51 |
| 2016 11 | 157.626,32 | -90,6 | -1.515.346,39 | -92,8 | -2.026.149,57 |
| 2016 10 | 2.183.775,89 | 673,5 | 1.901.446,62 | 82,3 | 985.913,04 |
| 2016 9 | 1.197.862,85 | 130,3 | 677.611,74 | 23,2 | 225.662,45 |
| 2016 8 | 972.200,40 | 44,8 | 300.650,88 | 3,0 | 28.186,74 |
| 2016 7 | 944.013,66 | -42,0 | -682.078,61 | -37,0 | -555.257,88 |
| 2016 6 | 1.499.271,54 | 235,0 | 1.051.780,43 | 31,7 | 361.231,33 |
| 2016 5 | 1.138.040,21 | -14,9 | -199.776,63 | -43,2 | -863.654,05 |
| 2016 4 | 2.001.694,26 | 68,2 | 811.885,35 | 184,3 | 1.297.652,86 |
| 2016 3 | 704.041,40 | 23,1 | 132.183,22 | -58,8 | -1.006.481,63 |
| 2016 2 | 1.710.523,03 | 1.743,3 | 1.617.726,79 | -0,7 | -12.005,00 |