| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.605.676,65 | 23,0 | 299.974,16 | 38,6 | 446.798,49 |
| 2017 2 | 1.158.878,16 | -0,9 | -10.827,24 | -52,8 | -1.296.688,68 |
| 2017 1 | 2.455.566,84 | 105,4 | 1.260.286,80 | -2,8 | -71.403,92 |
| 2016 12 | 2.526.970,76 | 173,0 | 1.601.294,65 | 69,2 | 1.033.868,86 |
| 2016 11 | 1.493.101,90 | 22,3 | 272.658,85 | -18,4 | -335.743,99 |
| 2016 10 | 1.828.845,89 | 31,1 | 434.062,32 | 44,0 | 558.559,20 |
| 2016 9 | 1.270.286,69 | -11,9 | -170.896,37 | -25,8 | -442.050,66 |
| 2016 8 | 1.712.337,35 | 2,0 | 34.063,68 | -5,9 | -108.071,60 |
| 2016 7 | 1.820.408,95 | -3,6 | -66.944,40 | -8,6 | -171.387,58 |
| 2016 6 | 1.991.796,53 | -2,9 | -58.927,53 | 41,9 | 587.946,01 |
| 2016 5 | 1.403.850,52 | -44,5 | -1.123.620,90 | -8,6 | -132.842,48 |
| 2016 4 | 1.536.693,00 | 18,8 | 242.768,81 | 17,7 | 230.990,51 |
| 2016 3 | 1.305.702,49 | -47,0 | -1.156.291,68 | 11,6 | 135.997,09 |
| 2016 2 | 1.169.705,40 | 16,4 | 164.471,58 | -2,1 | -25.574,64 |