| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.769.992,14 | 682,1 | 1.543.669,52 | 92,2 | 848.838,67 |
| 2017 2 | 921.153,47 | 164,1 | 572.323,43 | -8,0 | -80.551,60 |
| 2017 1 | 1.001.705,07 | 164,0 | 622.274,31 | -16,8 | -202.131,83 |
| 2016 12 | 1.203.836,90 | 292,4 | 897.060,13 | 71,5 | 502.052,01 |
| 2016 11 | 701.784,89 | -71,9 | -1.792.174,61 | -56,6 | -915.986,34 |
| 2016 10 | 1.617.771,23 | -29,6 | -680.800,02 | 110,8 | 850.177,13 |
| 2016 9 | 767.594,10 | -59,3 | -1.120.311,90 | -14,2 | -126.721,74 |
| 2016 8 | 894.315,84 | -64,4 | -1.620.028,41 | 163,9 | 555.471,07 |
| 2016 7 | 338.844,77 | -85,5 | -2.001.097,53 | -16,6 | -67.331,45 |
| 2016 6 | 406.176,22 | -86,1 | -2.512.445,13 | 76,2 | 175.656,09 |
| 2016 5 | 230.520,13 | 28,3 | 50.845,34 | -8,5 | -21.458,15 |
| 2016 4 | 251.978,28 | 213,4 | 171.567,72 | 11,3 | 25.655,66 |
| 2016 3 | 226.322,62 | 439,5 | 184.372,31 | -35,1 | -122.507,42 |
| 2016 2 | 348.830,04 | -14,4 | -58.689,12 | -8,1 | -30.600,72 |