| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.688.820,92 | 2,0 | 33.510,98 | 22,3 | 308.318,81 |
| 2017 2 | 1.380.502,11 | -14,9 | -242.493,56 | -7,6 | -113.258,80 |
| 2017 1 | 1.493.760,91 | 28,5 | 331.123,76 | -60,7 | -2.305.919,18 |
| 2016 12 | 3.799.680,09 | 158,6 | 2.330.422,01 | 177,5 | 2.430.594,97 |
| 2016 11 | 1.369.085,12 | -27,9 | -528.761,20 | 45,7 | 429.093,73 |
| 2016 10 | 939.991,39 | -42,8 | -702.497,84 | -47,1 | -837.976,98 |
| 2016 9 | 1.777.968,37 | -1,6 | -28.173,19 | 53,0 | 616.169,44 |
| 2016 8 | 1.161.798,93 | -8,6 | -109.919,82 | -9,9 | -127.950,17 |
| 2016 7 | 1.289.749,10 | 2,2 | 27.336,60 | -26,4 | -462.757,23 |
| 2016 6 | 1.752.506,33 | -2,7 | -48.209,75 | 43,9 | 534.789,22 |
| 2016 5 | 1.217.717,11 | -3,1 | -39.428,27 | -21,2 | -327.773,73 |
| 2016 4 | 1.545.490,84 | -5,0 | -81.368,59 | -6,6 | -109.819,10 |
| 2016 3 | 1.655.309,94 | 5,7 | 89.873,09 | 2,0 | 32.314,27 |
| 2016 2 | 1.622.995,67 | 14,9 | 210.998,65 | 39,6 | 460.358,52 |