| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.681.896,86 | 18,2 | 258.729,42 | 105,0 | 861.496,18 |
| 2017 2 | 820.400,68 | -50,9 | -851.791,03 | -38,2 | -506.262,91 |
| 2017 1 | 1.326.663,59 | -22,2 | -377.829,78 | 15,6 | 178.914,20 |
| 2016 12 | 1.147.749,39 | 1,8 | 20.169,91 | 0,9 | 9.662,85 |
| 2016 11 | 1.138.086,54 | -26,5 | -411.005,83 | -20,0 | -284.329,51 |
| 2016 10 | 1.422.416,05 | -8,4 | -130.684,24 | -33,3 | -711.386,62 |
| 2016 9 | 2.133.802,67 | 1,2 | 25.890,07 | 4.631,4 | 2.088.703,85 |
| 2016 8 | 45.098,82 | -94,6 | -786.468,31 | -96,7 | -1.314.604,90 |
| 2016 7 | 1.359.703,72 | -67,7 | -2.850.574,75 | -11,0 | -167.695,01 |
| 2016 6 | 1.527.398,73 | -31,9 | -714.002,46 | 18,6 | 239.288,05 |
| 2016 5 | 1.288.110,68 | -9,8 | -139.800,13 | -23,9 | -405.420,44 |
| 2016 4 | 1.693.531,12 | -83,7 | -8.663.617,78 | 19,0 | 270.363,68 |
| 2016 3 | 1.423.167,44 | -9,4 | -147.327,87 | -14,9 | -249.024,27 |
| 2016 2 | 1.672.191,71 | 4,1 | 65.739,38 | -1,9 | -32.301,66 |