| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.257.468,60 | 57,5 | 459.051,43 | 12,2 | 136.180,99 |
| 2017 2 | 1.121.287,61 | 62,5 | 431.339,10 | -27,1 | -416.900,45 |
| 2017 1 | 1.538.188,06 | 166,6 | 961.281,36 | 38,9 | 430.668,83 |
| 2016 12 | 1.107.519,23 | 17,1 | 161.555,38 | 35,8 | 292.003,72 |
| 2016 11 | 815.515,51 | -23,3 | -247.646,87 | -16,4 | -159.601,67 |
| 2016 10 | 975.117,18 | -32,3 | -464.633,91 | 37,1 | 263.653,29 |
| 2016 9 | 711.463,89 | -44,6 | -572.119,72 | 46,7 | 226.308,79 |
| 2016 8 | 485.155,10 | -48,0 | -447.465,58 | -24,1 | -154.313,09 |
| 2016 7 | 639.468,19 | -7,6 | -52.307,11 | 25,0 | 127.917,89 |
| 2016 6 | 511.550,30 | -25,0 | -170.521,54 | -55,3 | -631.833,92 |
| 2016 5 | 1.143.384,22 | 10,8 | 111.803,64 | 15,8 | 156.237,15 |
| 2016 4 | 987.147,07 | 36,8 | 265.717,62 | 23,6 | 188.729,90 |
| 2016 3 | 798.417,17 | -39,0 | -509.700,24 | 15,7 | 108.468,66 |
| 2016 2 | 689.948,51 | -36,7 | -399.522,20 | 19,6 | 113.041,81 |