| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.087.916,04 | 33,6 | 525.071,08 | -4,2 | -91.562,98 |
| 2017 2 | 2.179.479,02 | 428,0 | 1.766.705,43 | 94,9 | 1.061.380,43 |
| 2017 1 | 1.118.098,59 | 366,2 | 878.242,71 | 42,0 | 330.594,60 |
| 2016 12 | 787.503,99 | 498,0 | 655.812,56 | 2,8 | 21.470,09 |
| 2016 11 | 766.033,90 | 213,7 | 521.802,88 | -51,0 | -796.058,30 |
| 2016 10 | 1.562.092,20 | 1,1 | 16.828,60 | 452,2 | 1.279.186,24 |
| 2016 9 | 282.905,96 | -64,0 | -501.981,01 | 35,0 | 73.320,09 |
| 2016 8 | 209.585,87 | -52,7 | -233.587,86 | -68,0 | -444.489,93 |
| 2016 7 | 654.075,80 | -44,0 | -513.777,64 | 48,7 | 214.131,63 |
| 2016 6 | 439.944,17 | -52,8 | -491.399,96 | 101,9 | 221.998,23 |
| 2016 5 | 217.945,94 | -76,7 | -719.048,47 | 1,8 | 3.926,53 |
| 2016 4 | 214.019,41 | 31,8 | 51.672,88 | -86,3 | -1.348.825,55 |
| 2016 3 | 1.562.844,96 | -55,4 | -1.941.914,76 | 278,6 | 1.150.071,37 |
| 2016 2 | 412.773,59 | -75,2 | -1.251.678,73 | 72,1 | 172.917,71 |