| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.442.799,63 | 58,9 | 534.765,91 | -18,0 | -317.207,35 |
| 2017 2 | 1.760.006,98 | -3,1 | -55.329,73 | 179,5 | 1.130.230,99 |
| 2017 1 | 629.775,99 | -11,3 | -80.237,40 | -21,0 | -167.441,50 |
| 2016 12 | 797.217,49 | -21,5 | -218.837,12 | -10,2 | -90.504,80 |
| 2016 11 | 887.722,29 | -19,9 | -220.373,86 | -37,5 | -533.261,17 |
| 2016 10 | 1.420.983,46 | 4,3 | 58.634,40 | 56,0 | 510.327,79 |
| 2016 9 | 910.655,67 | -31,7 | -421.765,54 | -48,8 | -866.736,41 |
| 2016 8 | 1.777.392,08 | -63,1 | -3.032.509,19 | 31,4 | 425.149,54 |
| 2016 7 | 1.352.242,54 | 54,9 | 479.069,53 | -41,7 | -968.800,33 |
| 2016 6 | 2.321.042,87 | -58,9 | -3.326.630,57 | 109,3 | 1.212.148,89 |
| 2016 5 | 1.108.893,98 | 48,6 | 362.851,45 | -31,0 | -497.567,11 |
| 2016 4 | 1.606.461,09 | 46,5 | 510.065,44 | 76,9 | 698.427,37 |
| 2016 3 | 908.033,72 | -24,1 | -287.521,36 | -50,0 | -907.302,99 |
| 2016 2 | 1.815.336,71 | -16,8 | -367.006,88 | 155,7 | 1.105.323,32 |