| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.017.450,72 | 69,3 | 416.602,27 | -4,0 | -41.920,12 |
| 2017 2 | 1.059.370,84 | 21,1 | 184.692,54 | 25,6 | 215.823,48 |
| 2017 1 | 843.547,36 | 2,0 | 16.824,26 | -60,8 | -1.308.222,75 |
| 2016 12 | 2.151.770,11 | 478,8 | 1.780.005,13 | 158,4 | 1.318.918,94 |
| 2016 11 | 832.851,17 | -17,2 | -172.562,79 | 13,6 | 99.776,93 |
| 2016 10 | 733.074,24 | -23,3 | -222.905,86 | 33,6 | 184.267,91 |
| 2016 9 | 548.806,33 | -59,0 | -789.798,50 | -61,0 | -859.486,46 |
| 2016 8 | 1.408.292,79 | 153,2 | 852.137,12 | 8,8 | 114.023,39 |
| 2016 7 | 1.294.269,40 | 18,6 | 203.063,27 | 88,3 | 606.985,84 |
| 2016 6 | 687.283,56 | -36,6 | -396.946,24 | -62,2 | -1.130.270,79 |
| 2016 5 | 1.817.554,35 | 35,8 | 478.811,18 | 44,4 | 559.113,61 |
| 2016 4 | 1.258.440,74 | 104,5 | 643.140,11 | 109,4 | 657.592,29 |
| 2016 3 | 600.848,45 | -44,8 | -487.314,24 | -31,3 | -273.829,85 |
| 2016 2 | 874.678,30 | 100,8 | 438.979,27 | 5,8 | 47.955,20 |