| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.221.319,46 | 221,7 | 841.651,44 | -8,8 | -117.898,39 |
| 2017 2 | 1.339.217,85 | 411,6 | 1.077.427,47 | 4,3 | 54.612,55 |
| 2017 1 | 1.284.605,30 | 310,8 | 971.912,43 | 159,7 | 789.888,18 |
| 2016 12 | 494.717,12 | -45,0 | -404.995,99 | -66,0 | -959.395,00 |
| 2016 11 | 1.454.112,12 | 164,0 | 903.304,02 | 161,8 | 898.687,07 |
| 2016 10 | 555.425,05 | -28,7 | -223.165,33 | -11,5 | -72.400,81 |
| 2016 9 | 627.825,86 | 64,0 | 245.082,35 | -38,2 | -387.916,13 |
| 2016 8 | 1.015.741,99 | 96,2 | 497.907,40 | -38,6 | -637.984,25 |
| 2016 7 | 1.653.726,24 | 457,2 | 1.356.942,80 | 15,2 | 218.307,73 |
| 2016 6 | 1.435.418,51 | 146,7 | 853.646,97 | 190,5 | 941.346,92 |
| 2016 5 | 494.071,59 | -32,6 | -239.121,19 | 46,8 | 157.526,26 |
| 2016 4 | 336.545,33 | -75,1 | -1.013.426,80 | -11,4 | -43.122,69 |
| 2016 3 | 379.668,02 | -23,2 | -114.860,22 | 45,0 | 117.877,64 |
| 2016 2 | 261.790,38 | -53,6 | -302.226,46 | -16,3 | -50.902,49 |