| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.626.620,29 | 65,7 | 644.752,26 | 72,9 | 685.730,85 |
| 2017 2 | 940.889,44 | -18,7 | -216.378,35 | -81,7 | -4.201.139,15 |
| 2017 1 | 5.142.028,59 | 241,1 | 3.634.562,10 | -2,8 | -148.978,09 |
| 2016 12 | 5.291.006,68 | 281,8 | 3.905.240,53 | 179,2 | 3.396.108,28 |
| 2016 11 | 1.894.898,40 | 49,0 | 622.896,91 | -64,0 | -3.360.803,34 |
| 2016 10 | 5.255.701,74 | 252,6 | 3.765.320,52 | 460,6 | 4.318.237,49 |
| 2016 9 | 937.464,25 | 77,9 | 410.422,78 | 266,5 | 681.642,14 |
| 2016 8 | 255.822,11 | -59,2 | -370.965,66 | -88,7 | -2.014.458,30 |
| 2016 7 | 2.270.280,41 | -14,9 | -398.094,63 | 413,6 | 1.828.247,25 |
| 2016 6 | 442.033,16 | -57,2 | -591.155,39 | -8,8 | -42.532,21 |
| 2016 5 | 484.565,37 | -70,1 | -1.134.908,89 | -79,9 | -1.920.680,81 |
| 2016 4 | 2.405.246,18 | 29,2 | 543.247,45 | 145,0 | 1.423.378,15 |
| 2016 3 | 981.868,03 | -53,0 | -1.109.161,34 | -15,2 | -175.399,76 |
| 2016 2 | 1.157.267,79 | -74,0 | -3.296.945,45 | -23,2 | -350.198,70 |