| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.026.335,55 | 62,9 | 782.726,88 | -6,6 | -143.329,52 |
| 2017 2 | 2.169.665,07 | 29,5 | 494.193,09 | 36,4 | 579.127,71 |
| 2017 1 | 1.590.537,36 | -7,6 | -130.481,53 | 1,6 | 25.146,40 |
| 2016 12 | 1.565.390,96 | 14,4 | 196.513,28 | 32,4 | 383.230,50 |
| 2016 11 | 1.182.160,46 | -18,9 | -274.819,49 | -13,4 | -182.339,70 |
| 2016 10 | 1.364.500,16 | -79,5 | -5.301.331,31 | 7,2 | 91.866,75 |
| 2016 9 | 1.272.633,41 | -26,0 | -447.628,13 | -20,7 | -331.325,18 |
| 2016 8 | 1.603.958,59 | 10,3 | 149.163,48 | 8,1 | 120.199,45 |
| 2016 7 | 1.483.759,14 | 1,9 | 27.750,19 | -8,8 | -143.625,67 |
| 2016 6 | 1.627.384,81 | -14,8 | -282.654,60 | 15,4 | 217.410,25 |
| 2016 5 | 1.409.974,56 | 3,0 | 40.968,67 | -11,8 | -188.478,63 |
| 2016 4 | 1.598.453,19 | 4,5 | 69.290,47 | 28,5 | 354.844,52 |
| 2016 3 | 1.243.608,67 | -24,8 | -409.813,82 | -25,8 | -431.863,31 |
| 2016 2 | 1.675.471,98 | 2,5 | 40.495,84 | -2,7 | -45.546,91 |