| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.149.038,10 | -26,4 | -412.318,28 | 2,3 | 26.269,38 |
| 2017 2 | 1.122.768,72 | -12,9 | -165.582,42 | 88,6 | 527.364,19 |
| 2017 1 | 595.404,53 | 30,1 | 137.906,14 | -31,5 | -273.771,65 |
| 2016 12 | 869.176,18 | -35,3 | -473.659,23 | -22,8 | -256.148,33 |
| 2016 11 | 1.125.324,51 | -21,2 | -301.829,73 | 30,9 | 265.771,76 |
| 2016 10 | 859.552,75 | -3,3 | -29.545,67 | -19,2 | -204.046,86 |
| 2016 9 | 1.063.599,61 | 37,8 | 291.639,80 | 7,5 | 73.817,37 |
| 2016 8 | 989.782,24 | 10,6 | 95.076,29 | 36,2 | 263.280,94 |
| 2016 7 | 726.501,30 | -39,3 | -470.313,01 | -36,5 | -416.935,65 |
| 2016 6 | 1.143.436,95 | 43,3 | 345.270,14 | -37,7 | -690.804,16 |
| 2016 5 | 1.834.241,11 | 118,2 | 993.661,22 | 12,0 | 196.908,39 |
| 2016 4 | 1.637.332,72 | 230,6 | 1.142.059,59 | 4,9 | 75.976,34 |
| 2016 3 | 1.561.356,38 | -13,5 | -242.939,01 | 21,2 | 273.005,24 |
| 2016 2 | 1.288.351,14 | 101,1 | 647.534,59 | 181,6 | 830.852,75 |