| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.190.410,40 | 95,5 | 581.526,94 | 72,8 | 501.682,69 |
| 2017 2 | 688.727,71 | 71,8 | 287.714,84 | -35,5 | -379.669,29 |
| 2017 1 | 1.068.397,00 | 5,8 | 58.958,14 | 183,7 | 691.773,40 |
| 2016 12 | 376.623,60 | -14,3 | -63.064,76 | -47,5 | -340.097,64 |
| 2016 11 | 716.721,24 | 826,4 | 639.354,95 | -14,8 | -124.871,09 |
| 2016 10 | 841.592,33 | 111,4 | 443.458,49 | 59,0 | 312.161,96 |
| 2016 9 | 529.430,37 | -49,1 | -509.862,72 | -7,9 | -45.489,57 |
| 2016 8 | 574.919,94 | 84,6 | 263.401,63 | -18,2 | -128.162,65 |
| 2016 7 | 703.082,59 | 23,4 | 133.443,45 | -23,6 | -216.894,34 |
| 2016 6 | 919.976,93 | 110,4 | 482.746,33 | 42,5 | 274.412,11 |
| 2016 5 | 645.564,82 | 56,3 | 232.518,35 | -21,2 | -173.445,57 |
| 2016 4 | 819.010,39 | 132,0 | 466.027,56 | 34,5 | 210.126,93 |
| 2016 3 | 608.883,46 | 0,8 | 4.536,82 | 51,8 | 207.870,59 |
| 2016 2 | 401.012,87 | 60,2 | 150.762,39 | -60,3 | -608.425,99 |