| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.719.646,92 | 62,5 | 661.580,49 | 16,8 | 247.303,38 |
| 2017 2 | 1.472.343,54 | 57,1 | 535.374,35 | -9,0 | -146.335,58 |
| 2017 1 | 1.618.679,12 | 86,6 | 751.296,25 | 50,7 | 544.481,64 |
| 2016 12 | 1.074.197,48 | 108,6 | 559.317,11 | -11,2 | -135.174,36 |
| 2016 11 | 1.209.371,84 | 35,2 | 314.844,12 | 26,2 | 250.867,68 |
| 2016 10 | 958.504,16 | 4,6 | 41.698,28 | -3,1 | -30.341,27 |
| 2016 9 | 988.845,43 | 12,6 | 110.414,08 | 42,1 | 293.178,34 |
| 2016 8 | 695.667,09 | 51,1 | 235.113,41 | 8,7 | 55.426,35 |
| 2016 7 | 640.240,74 | -39,9 | -425.142,54 | -37,4 | -382.189,57 |
| 2016 6 | 1.022.430,31 | 22,1 | 185.268,80 | -1,1 | -11.506,42 |
| 2016 5 | 1.033.936,73 | 25,7 | 211.355,07 | 16,5 | 146.290,90 |
| 2016 4 | 887.645,83 | 63,4 | 344.384,25 | -16,1 | -170.420,60 |
| 2016 3 | 1.058.066,43 | 6,8 | 67.001,46 | 12,9 | 121.097,24 |
| 2016 2 | 936.969,19 | 7,1 | 61.764,02 | 8,0 | 69.586,32 |