| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.382.606,69 | 63,5 | 925.450,18 | 49,6 | 789.807,17 |
| 2017 2 | 1.592.799,52 | 102,8 | 807.449,75 | 12,8 | 180.176,40 |
| 2017 1 | 1.412.623,12 | 72,1 | 591.739,14 | 70,7 | 585.128,05 |
| 2016 12 | 827.495,07 | -21,1 | -221.822,94 | -23,5 | -254.706,45 |
| 2016 11 | 1.082.201,52 | 38,2 | 298.950,11 | -44,4 | -864.529,87 |
| 2016 10 | 1.946.731,39 | 147,5 | 1.160.048,05 | 63,8 | 758.231,74 |
| 2016 9 | 1.188.499,65 | 47,2 | 381.270,74 | 24,1 | 231.039,72 |
| 2016 8 | 957.459,93 | 26,8 | 202.590,88 | -17,8 | -207.353,36 |
| 2016 7 | 1.164.813,29 | -25,7 | -401.920,35 | -17,7 | -250.435,60 |
| 2016 6 | 1.415.248,89 | -59,1 | -2.044.199,12 | 141,8 | 829.932,78 |
| 2016 5 | 585.316,11 | -62,6 | -979.504,72 | -33,9 | -299.822,59 |
| 2016 4 | 885.138,70 | 24,0 | 171.070,67 | -39,3 | -572.017,81 |
| 2016 3 | 1.457.156,51 | 160,9 | 898.638,72 | 85,5 | 671.806,74 |
| 2016 2 | 785.349,77 | 4,0 | 30.103,95 | -4,3 | -35.534,21 |