| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.691.728,12 | 195,3 | 1.118.841,48 | 67,9 | 684.097,97 |
| 2017 2 | 1.007.630,15 | 26,1 | 208.395,86 | -36,2 | -572.466,16 |
| 2017 1 | 1.580.096,31 | 157,7 | 966.981,57 | 14,0 | 193.847,48 |
| 2016 12 | 1.386.248,83 | 141,9 | 813.131,81 | -25,2 | -466.394,54 |
| 2016 11 | 1.852.643,37 | 136,2 | 1.068.326,47 | 167,0 | 1.158.760,63 |
| 2016 10 | 693.882,74 | -11,3 | -87.918,76 | -23,2 | -209.592,96 |
| 2016 9 | 903.475,70 | -19,5 | -218.787,66 | 41,1 | 263.289,60 |
| 2016 8 | 640.186,10 | -24,4 | -206.562,37 | -35,4 | -350.824,40 |
| 2016 7 | 991.010,50 | -9,0 | -97.897,90 | 6,0 | 56.444,01 |
| 2016 6 | 934.566,49 | -18,8 | -216.894,04 | -7,1 | -71.671,44 |
| 2016 5 | 1.006.237,93 | -29,9 | -429.833,47 | 41,2 | 293.770,58 |
| 2016 4 | 712.467,35 | -37,2 | -421.200,33 | 24,4 | 139.580,71 |
| 2016 3 | 572.886,64 | -60,4 | -873.558,24 | -28,3 | -226.347,65 |
| 2016 2 | 799.234,29 | -38,3 | -495.435,11 | 30,4 | 186.119,55 |