| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.394.128,52 | 57,9 | 511.002,94 | -3,0 | -43.623,38 |
| 2017 2 | 1.437.751,90 | 24,8 | 285.370,31 | 87,4 | 670.707,67 |
| 2017 1 | 767.044,23 | -36,1 | -433.742,02 | 17,4 | 113.555,66 |
| 2016 12 | 653.488,57 | -43,4 | -501.026,12 | -26,8 | -239.046,72 |
| 2016 11 | 892.535,29 | -30,5 | -391.300,85 | -10,4 | -103.019,84 |
| 2016 10 | 995.555,13 | -30,5 | -437.383,52 | 9,6 | 87.419,09 |
| 2016 9 | 908.136,04 | -49,7 | -898.537,88 | 23,1 | 170.341,79 |
| 2016 8 | 737.794,25 | -19,1 | -174.563,19 | 7,5 | 51.479,49 |
| 2016 7 | 686.314,76 | -48,1 | -635.505,87 | -53,2 | -779.644,12 |
| 2016 6 | 1.465.958,88 | -7,6 | -120.503,42 | 28,0 | 320.582,93 |
| 2016 5 | 1.145.375,95 | -2,3 | -26.752,15 | -11,0 | -141.111,09 |
| 2016 4 | 1.286.487,04 | -26,5 | -462.809,46 | 45,7 | 403.361,46 |
| 2016 3 | 883.125,58 | -28,9 | -359.333,24 | -23,4 | -269.256,01 |
| 2016 2 | 1.152.381,59 | -12,2 | -159.441,56 | -4,0 | -48.404,66 |