| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.174.132,02 | 29,4 | 267.052,73 | 48,4 | 383.122,64 |
| 2017 2 | 791.009,38 | -18,6 | -180.488,43 | -5,4 | -45.119,47 |
| 2017 1 | 836.128,85 | -44,1 | -658.495,39 | -25,8 | -290.711,63 |
| 2016 12 | 1.126.840,48 | -14,1 | -184.971,47 | -5,1 | -61.097,35 |
| 2016 11 | 1.187.937,83 | 32,7 | 292.599,98 | -9,2 | -120.694,18 |
| 2016 10 | 1.308.632,01 | -11,5 | -170.353,69 | 24,8 | 259.653,62 |
| 2016 9 | 1.048.978,39 | -14,0 | -170.619,86 | 92,1 | 502.815,14 |
| 2016 8 | 546.163,25 | -36,1 | -308.067,51 | -48,8 | -521.092,29 |
| 2016 7 | 1.067.255,54 | 2,7 | 28.315,57 | -30,4 | -465.001,34 |
| 2016 6 | 1.532.256,88 | -9,2 | -154.863,79 | 60,6 | 577.936,37 |
| 2016 5 | 954.320,51 | -48,1 | -885.175,65 | -10,8 | -115.741,69 |
| 2016 4 | 1.070.062,20 | -29,3 | -442.350,97 | 18,0 | 162.982,91 |
| 2016 3 | 907.079,29 | -36,3 | -517.006,29 | -6,6 | -64.418,52 |
| 2016 2 | 971.497,81 | -28,1 | -379.265,70 | -35,0 | -523.126,43 |