| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.563.476,17 | 38,3 | 432.740,69 | 39,9 | 446.235,15 |
| 2017 2 | 1.117.241,02 | 2,2 | 23.618,98 | -4,4 | -51.234,47 |
| 2017 1 | 1.168.475,49 | 5,1 | 56.472,96 | -23,9 | -366.608,06 |
| 2016 12 | 1.535.083,55 | 20,0 | 255.935,17 | -14,0 | -250.302,14 |
| 2016 11 | 1.785.385,69 | 19,2 | 287.589,72 | 21,1 | 311.591,82 |
| 2016 10 | 1.473.793,87 | 33,0 | 365.829,91 | 10,5 | 140.102,77 |
| 2016 9 | 1.333.691,10 | 24,5 | 262.623,60 | 19,8 | 220.754,62 |
| 2016 8 | 1.112.936,48 | 23,4 | 211.265,00 | -26,4 | -399.490,44 |
| 2016 7 | 1.512.426,92 | 1,0 | 15.292,19 | 8,2 | 115.056,35 |
| 2016 6 | 1.397.370,57 | -5,6 | -82.152,63 | 3,4 | 46.085,14 |
| 2016 5 | 1.351.285,43 | 15,6 | 181.932,80 | -4,3 | -61.096,51 |
| 2016 4 | 1.412.381,94 | 22,7 | 261.164,84 | 24,9 | 281.646,46 |
| 2016 3 | 1.130.735,48 | -14,5 | -192.407,50 | 3,4 | 37.113,44 |
| 2016 2 | 1.093.622,04 | 6,1 | 62.614,23 | -1,7 | -18.380,49 |