| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.409.946,93 | 39,9 | 402.323,97 | 12,3 | 154.772,51 |
| 2017 2 | 1.255.174,42 | 83,3 | 570.314,94 | 1,4 | 17.553,73 |
| 2017 1 | 1.237.620,69 | 49,8 | 411.475,15 | 88,7 | 581.656,26 |
| 2016 12 | 655.964,43 | -6,0 | -41.465,20 | 92,9 | 315.877,74 |
| 2016 11 | 340.086,69 | 10,3 | 31.619,29 | -52,7 | -378.099,91 |
| 2016 10 | 718.186,60 | 28,1 | 157.605,52 | -19,7 | -176.598,04 |
| 2016 9 | 894.784,64 | 75,4 | 384.487,92 | 104,0 | 456.124,28 |
| 2016 8 | 438.660,36 | 10,6 | 42.045,90 | -41,8 | -314.671,19 |
| 2016 7 | 753.331,55 | -11,0 | -93.513,64 | 32,8 | 186.200,99 |
| 2016 6 | 567.130,56 | -1,9 | -10.748,88 | -9,0 | -55.740,83 |
| 2016 5 | 622.871,39 | 51,0 | 210.312,75 | -9,4 | -64.483,40 |
| 2016 4 | 687.354,79 | 19,1 | 110.028,70 | -31,8 | -320.268,17 |
| 2016 3 | 1.007.622,96 | 50,7 | 339.075,26 | 47,1 | 322.763,48 |
| 2016 2 | 684.859,48 | 11,0 | 67.630,20 | -17,1 | -141.286,06 |