| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.641.781,70 | 522,2 | 1.377.928,55 | 88,8 | 772.038,04 |
| 2017 2 | 869.743,66 | 944,7 | 786.491,07 | 223,2 | 600.628,58 |
| 2017 1 | 269.115,08 | -58,5 | -379.661,16 | -17,1 | -55.414,88 |
| 2016 12 | 324.529,96 | 51,1 | 109.790,76 | -92,1 | -3.806.161,07 |
| 2016 11 | 4.130.691,03 | 1.584,5 | 3.885.466,34 | 70,0 | 1.700.838,04 |
| 2016 10 | 2.429.852,99 | 424,6 | 1.966.653,94 | 332,7 | 1.868.284,03 |
| 2016 9 | 561.568,96 | 150,0 | 336.892,25 | 40,0 | 160.565,24 |
| 2016 8 | 401.003,72 | 141,9 | 235.216,55 | -41,8 | -288.196,61 |
| 2016 7 | 689.200,33 | -14,0 | -112.574,25 | 427,2 | 558.472,20 |
| 2016 6 | 130.728,13 | -84,5 | -710.075,59 | -46,2 | -112.362,07 |
| 2016 5 | 243.090,20 | 278,2 | 178.808,38 | -3,0 | -7.480,02 |
| 2016 4 | 250.570,22 | 18,3 | 38.710,72 | -5,0 | -13.282,93 |
| 2016 3 | 263.853,15 | 38,4 | 73.159,98 | 216,9 | 180.600,56 |
| 2016 2 | 83.252,59 | -43,3 | -63.521,85 | -87,2 | -565.523,65 |