| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 992.956,11 | 133,3 | 567.392,73 | -11,5 | -128.845,02 |
| 2017 2 | 1.121.801,13 | 210,2 | 760.141,69 | 11,0 | 111.451,35 |
| 2017 1 | 1.010.349,78 | 106,3 | 520.604,51 | -21,9 | -283.490,45 |
| 2016 12 | 1.293.840,23 | 323,3 | 988.162,26 | -58,3 | -1.809.570,37 |
| 2016 11 | 3.103.410,60 | 762,1 | 2.743.426,91 | -0,1 | -3.820,51 |
| 2016 10 | 3.107.231,11 | 973,8 | 2.817.849,52 | 517,0 | 2.603.613,58 |
| 2016 9 | 503.617,53 | 72,5 | 211.638,44 | -53,1 | -570.642,47 |
| 2016 8 | 1.074.260,00 | 217,8 | 736.186,66 | -55,3 | -1.331.061,95 |
| 2016 7 | 2.405.321,95 | 224,9 | 1.664.902,54 | 18,8 | 380.623,87 |
| 2016 6 | 2.024.698,08 | 139,7 | 1.180.082,72 | 24,8 | 401.987,43 |
| 2016 5 | 1.622.710,65 | 118,5 | 879.976,90 | 201,7 | 1.084.911,91 |
| 2016 4 | 537.798,74 | -13,2 | -81.912,08 | 26,4 | 112.235,36 |
| 2016 3 | 425.563,38 | -0,1 | -533,76 | 17,7 | 63.903,94 |
| 2016 2 | 361.659,44 | 17,4 | 53.502,18 | -26,2 | -128.085,83 |