| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.217.694,13 | 23,5 | 231.918,00 | 3,7 | 42.981,64 |
| 2017 2 | 1.174.712,49 | 173,0 | 744.373,96 | 173,6 | 745.293,85 |
| 2017 1 | 429.418,64 | -16,3 | -83.671,92 | -31,6 | -198.658,43 |
| 2016 12 | 628.077,07 | 77,2 | 273.540,81 | -15,0 | -110.701,86 |
| 2016 11 | 738.778,93 | 36,1 | 195.832,21 | 33,0 | 183.398,46 |
| 2016 10 | 555.380,47 | -7,7 | -46.026,11 | -35,3 | -303.490,65 |
| 2016 9 | 858.871,12 | 94,9 | 418.297,27 | 169,5 | 540.144,48 |
| 2016 8 | 318.726,64 | -31,4 | -145.831,96 | -61,9 | -517.021,68 |
| 2016 7 | 835.748,32 | 10,2 | 77.598,10 | 25,6 | 170.146,21 |
| 2016 6 | 665.602,11 | -7,9 | -57.116,26 | 7,0 | 43.717,23 |
| 2016 5 | 621.884,88 | -49,5 | -609.041,59 | 20,4 | 105.216,43 |
| 2016 4 | 516.668,45 | 27,3 | 110.858,67 | -47,6 | -469.107,68 |
| 2016 3 | 985.776,13 | 60,3 | 370.756,43 | 129,1 | 555.437,60 |
| 2016 2 | 430.338,53 | -35,9 | -241.464,27 | -16,1 | -82.752,03 |