| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.896.735,00 | 48,7 | 621.204,06 | -3,3 | -65.512,41 |
| 2017 2 | 1.962.247,41 | 74,4 | 837.313,20 | 44,1 | 600.446,23 |
| 2017 1 | 1.361.801,18 | 67,9 | 550.764,24 | 161,8 | 841.703,06 |
| 2016 12 | 520.098,12 | -47,5 | -470.238,07 | -58,7 | -739.297,37 |
| 2016 11 | 1.259.395,49 | 20,4 | 213.493,87 | -23,0 | -376.649,68 |
| 2016 10 | 1.636.045,17 | 40,2 | 468.858,24 | 92,3 | 785.226,29 |
| 2016 9 | 850.818,88 | -43,1 | -644.406,04 | 38,2 | 235.106,38 |
| 2016 8 | 615.712,50 | -43,8 | -479.434,64 | -41,2 | -431.526,41 |
| 2016 7 | 1.047.238,91 | -26,2 | -371.208,33 | -10,0 | -116.331,90 |
| 2016 6 | 1.163.570,81 | -16,8 | -234.821,79 | 4,9 | 54.701,09 |
| 2016 5 | 1.108.869,72 | 9,5 | 96.032,27 | 17,4 | 164.609,76 |
| 2016 4 | 944.259,96 | -23,2 | -285.038,60 | -26,0 | -331.270,98 |
| 2016 3 | 1.275.530,94 | -36,8 | -743.707,40 | 13,4 | 150.596,73 |
| 2016 2 | 1.124.934,21 | -2,5 | -28.333,59 | 38,7 | 313.897,27 |