| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.604.030,43 | -2,6 | -42.556,04 | -12,0 | -219.260,44 |
| 2017 2 | 1.823.290,87 | 68,8 | 743.071,19 | 69,1 | 744.939,95 |
| 2017 1 | 1.078.350,92 | -38,3 | -670.628,91 | -34,0 | -555.882,17 |
| 2016 12 | 1.634.233,09 | 16,3 | 229.032,18 | -39,8 | -1.081.248,46 |
| 2016 11 | 2.715.481,55 | 41,9 | 802.114,12 | 98,8 | 1.349.198,60 |
| 2016 10 | 1.366.282,95 | -30,3 | -594.996,47 | -4,6 | -65.171,31 |
| 2016 9 | 1.431.454,26 | -18,6 | -326.615,21 | -15,7 | -267.393,49 |
| 2016 8 | 1.698.847,75 | -0,2 | -2.762,32 | 8,1 | 127.860,77 |
| 2016 7 | 1.570.986,98 | 15,4 | 209.097,32 | 23,5 | 299.005,18 |
| 2016 6 | 1.271.981,80 | -9,3 | -130.371,49 | 27,9 | 277.066,27 |
| 2016 5 | 994.915,53 | -42,8 | -743.883,96 | -37,4 | -594.184,62 |
| 2016 4 | 1.589.100,15 | 101,9 | 802.106,75 | -3,5 | -57.486,32 |
| 2016 3 | 1.646.586,47 | 51,7 | 560.805,62 | 52,4 | 566.366,79 |
| 2016 2 | 1.080.219,68 | -35,7 | -598.983,65 | -38,2 | -668.760,15 |