| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.307.575,56 | -0,9 | -11.497,81 | -13,1 | -197.822,59 |
| 2017 2 | 1.505.398,15 | -13,7 | -238.278,59 | 6,0 | 85.373,79 |
| 2017 1 | 1.420.024,36 | -1,9 | -27.768,64 | 11,7 | 149.212,28 |
| 2016 12 | 1.270.812,08 | 2,7 | 33.945,16 | -20,8 | -332.754,85 |
| 2016 11 | 1.603.566,93 | 52,0 | 548.455,96 | 16,1 | 221.721,50 |
| 2016 10 | 1.381.845,43 | -0,7 | -9.349,96 | 17,6 | 206.767,61 |
| 2016 9 | 1.175.077,82 | -25,3 | -397.960,99 | -42,2 | -857.725,70 |
| 2016 8 | 2.032.803,52 | 21,6 | 360.366,96 | 71,5 | 847.147,36 |
| 2016 7 | 1.185.656,16 | -27,1 | -440.252,02 | -12,1 | -163.257,35 |
| 2016 6 | 1.348.913,51 | 14,1 | 166.916,69 | 25,3 | 272.726,92 |
| 2016 5 | 1.076.186,59 | -24,0 | -340.328,82 | -25,4 | -365.482,47 |
| 2016 4 | 1.441.669,06 | 23,1 | 270.869,50 | 9,3 | 122.595,69 |
| 2016 3 | 1.319.073,37 | -23,8 | -410.958,63 | -24,4 | -424.603,37 |
| 2016 2 | 1.743.676,74 | -1,9 | -34.486,56 | 20,4 | 295.883,74 |