| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.215.269,40 | 86,8 | 564.822,98 | 55,5 | 433.726,67 |
| 2017 2 | 781.542,73 | 59,3 | 290.902,89 | -4,6 | -37.773,40 |
| 2017 1 | 819.316,13 | 95,7 | 400.681,17 | 24,5 | 161.368,25 |
| 2016 12 | 657.947,88 | 83,0 | 298.441,27 | 2,1 | 13.188,02 |
| 2016 11 | 644.759,86 | -5,6 | -38.444,32 | 25,3 | 130.042,96 |
| 2016 10 | 514.716,90 | 169,9 | 324.018,02 | -56,1 | -657.079,32 |
| 2016 9 | 1.171.796,22 | 119,9 | 638.950,71 | -25,1 | -392.045,25 |
| 2016 8 | 1.563.841,47 | 153,6 | 947.166,98 | 69,6 | 641.845,16 |
| 2016 7 | 921.996,31 | 54,0 | 323.468,05 | -29,8 | -392.100,10 |
| 2016 6 | 1.314.096,41 | 183,0 | 849.776,69 | 176,3 | 838.526,73 |
| 2016 5 | 475.569,68 | 167,5 | 297.791,79 | -26,2 | -168.380,81 |
| 2016 4 | 643.950,49 | 47,9 | 208.615,74 | -1,0 | -6.495,93 |
| 2016 3 | 650.446,42 | 23,3 | 123.099,33 | 32,6 | 159.806,58 |
| 2016 2 | 490.639,84 | -26,8 | -179.899,63 | 17,2 | 72.004,88 |