| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.970.969,15 | 106,8 | 1.017.663,99 | 62,9 | 761.102,90 |
| 2017 2 | 1.209.866,25 | 104,3 | 617.578,87 | 154,7 | 734.897,70 |
| 2017 1 | 474.968,55 | 238,3 | 334.554,13 | -36,4 | -272.318,98 |
| 2016 12 | 747.287,53 | -35,5 | -411.498,62 | -17,5 | -158.222,67 |
| 2016 11 | 905.510,20 | -1,2 | -10.832,23 | -3,9 | -36.455,48 |
| 2016 10 | 941.965,68 | 106,9 | 486.631,72 | -16,5 | -185.448,70 |
| 2016 9 | 1.127.414,38 | 192,2 | 741.611,39 | 99,2 | 561.303,73 |
| 2016 8 | 566.110,65 | -38,2 | -350.252,21 | -2,7 | -15.944,57 |
| 2016 7 | 582.055,22 | 1,4 | 7.782,26 | -47,9 | -535.926,63 |
| 2016 6 | 1.117.981,85 | -18,3 | -250.898,79 | -17,8 | -242.585,84 |
| 2016 5 | 1.360.567,69 | 595,1 | 1.164.827,60 | 28,9 | 305.077,73 |
| 2016 4 | 1.055.489,96 | 658,4 | 916.323,49 | 10,7 | 102.184,80 |
| 2016 3 | 953.305,16 | 153,3 | 576.975,24 | 61,0 | 361.017,78 |
| 2016 2 | 592.287,38 | 68,0 | 239.668,55 | 321,8 | 451.872,96 |