| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.537.356,60 | 11,9 | 163.213,25 | 40,9 | 446.509,38 |
| 2017 2 | 1.090.847,22 | -9,6 | -115.799,55 | -5,8 | -67.024,17 |
| 2017 1 | 1.157.871,39 | -58,3 | -1.618.022,16 | -8,4 | -106.651,50 |
| 2016 12 | 1.264.522,89 | -2,8 | -36.442,22 | -18,4 | -284.948,33 |
| 2016 11 | 1.549.471,22 | -4,0 | -63.983,20 | 14,9 | 200.725,69 |
| 2016 10 | 1.348.745,53 | -28,9 | -547.099,56 | -2,7 | -37.905,21 |
| 2016 9 | 1.386.650,74 | 17,6 | 207.309,45 | -0,9 | -12.951,71 |
| 2016 8 | 1.399.602,45 | 25,5 | 284.625,92 | 22,4 | 255.838,17 |
| 2016 7 | 1.143.764,28 | 2,0 | 22.767,42 | -6,7 | -82.701,51 |
| 2016 6 | 1.226.465,79 | 19,5 | 200.341,32 | -0,6 | -6.789,97 |
| 2016 5 | 1.233.255,76 | 5,6 | 64.955,15 | -17,5 | -261.771,93 |
| 2016 4 | 1.495.027,69 | 4,3 | 61.378,04 | 8,8 | 120.884,34 |
| 2016 3 | 1.374.143,35 | 1,1 | 14.950,85 | 13,9 | 167.496,58 |
| 2016 2 | 1.206.646,77 | 10,9 | 118.964,50 | -56,5 | -1.569.246,78 |