| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.577.292,82 | -9,2 | -159.682,23 | -21,1 | -422.746,29 |
| 2017 2 | 2.000.039,11 | -20,8 | -525.468,79 | 100,3 | 1.001.270,55 |
| 2017 1 | 998.768,56 | 12,3 | 109.575,75 | -22,3 | -286.283,04 |
| 2016 12 | 1.285.051,60 | -23,9 | -404.385,10 | -14,6 | -219.874,13 |
| 2016 11 | 1.504.925,73 | 16,7 | 215.142,65 | 13,6 | 180.481,42 |
| 2016 10 | 1.324.444,31 | -30,0 | -567.948,63 | -32,0 | -624.269,03 |
| 2016 9 | 1.948.713,34 | -18,0 | -428.061,14 | 14,4 | 245.539,70 |
| 2016 8 | 1.703.173,64 | 21,2 | 297.971,81 | -34,3 | -890.744,67 |
| 2016 7 | 2.593.918,31 | 90,6 | 1.232.689,83 | 3,1 | 77.751,21 |
| 2016 6 | 2.516.167,10 | 38,7 | 702.035,30 | 49,8 | 836.494,13 |
| 2016 5 | 1.679.672,97 | 18,3 | 260.135,83 | 26,1 | 347.163,96 |
| 2016 4 | 1.332.509,01 | -10,9 | -162.611,82 | -23,3 | -404.466,04 |
| 2016 3 | 1.736.975,05 | -80,1 | -6.979.972,15 | -31,2 | -788.532,85 |
| 2016 2 | 2.525.507,90 | -42,5 | -1.867.201,79 | 184,0 | 1.636.315,09 |