| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.462.141,06 | 48,1 | 474.761,98 | -6,9 | -107.593,39 |
| 2017 2 | 1.569.734,45 | 30,1 | 363.220,68 | 87,4 | 732.026,92 |
| 2017 1 | 837.707,53 | 3,1 | 25.036,78 | -21,5 | -229.472,37 |
| 2016 12 | 1.067.179,90 | 7,8 | 77.377,10 | -18,5 | -242.559,49 |
| 2016 11 | 1.309.739,39 | 96,1 | 641.867,20 | 7,0 | 86.001,73 |
| 2016 10 | 1.223.737,66 | -4,9 | -62.942,56 | -11,5 | -159.511,73 |
| 2016 9 | 1.383.249,39 | 27,7 | 299.800,29 | 9,7 | 122.216,94 |
| 2016 8 | 1.261.032,45 | 50,6 | 423.807,71 | 100,6 | 632.501,57 |
| 2016 7 | 628.530,88 | -46,2 | -539.077,80 | -60,4 | -958.271,12 |
| 2016 6 | 1.586.802,00 | -19,8 | -391.913,37 | 56,3 | 571.393,35 |
| 2016 5 | 1.015.408,65 | -25,3 | -343.784,37 | -9,5 | -106.796,88 |
| 2016 4 | 1.122.205,53 | 13,9 | 136.812,63 | 13,7 | 134.826,45 |
| 2016 3 | 987.379,08 | -2,5 | -24.843,48 | -18,2 | -219.134,69 |
| 2016 2 | 1.206.513,77 | 5,2 | 59.444,92 | 48,5 | 393.843,02 |