| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.453.610,26 | -6,2 | -95.862,42 | 53,8 | 508.704,14 |
| 2017 2 | 944.906,12 | -31,4 | -433.179,61 | -30,4 | -412.945,09 |
| 2017 1 | 1.357.851,21 | 81,1 | 608.084,73 | -5,9 | -85.452,84 |
| 2016 12 | 1.443.304,05 | 43,9 | 440.521,11 | 51,0 | 487.421,13 |
| 2016 11 | 955.882,92 | 9,3 | 81.008,95 | -22,5 | -277.600,86 |
| 2016 10 | 1.233.483,78 | 6,8 | 78.140,15 | 33,4 | 308.960,18 |
| 2016 9 | 924.523,60 | 13,4 | 109.536,54 | 6,5 | 56.400,93 |
| 2016 8 | 868.122,67 | 18,0 | 132.450,72 | 2,1 | 17.784,66 |
| 2016 7 | 850.338,01 | -26,9 | -313.313,79 | -49,3 | -827.267,87 |
| 2016 6 | 1.677.605,88 | 60,3 | 631.129,43 | 21,0 | 290.590,53 |
| 2016 5 | 1.387.015,35 | 32,6 | 341.004,85 | -16,5 | -273.937,71 |
| 2016 4 | 1.660.953,06 | 66,9 | 665.874,21 | 7,2 | 111.480,38 |
| 2016 3 | 1.549.472,68 | 14,8 | 200.056,04 | 12,4 | 171.386,95 |
| 2016 2 | 1.378.085,73 | 39,0 | 386.401,20 | 83,8 | 628.319,25 |