| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.497.260,91 | 9,8 | 133.642,43 | 63,6 | 582.036,58 |
| 2017 2 | 915.224,33 | 1,4 | 12.552,09 | 19,4 | 148.612,81 |
| 2017 1 | 766.611,52 | -8,2 | -68.040,56 | -13,8 | -122.389,88 |
| 2016 12 | 889.001,40 | -22,6 | -259.235,97 | -17,6 | -189.486,06 |
| 2016 11 | 1.078.487,46 | 1,3 | 13.467,47 | 11,0 | 106.475,52 |
| 2016 10 | 972.011,94 | 14,1 | 119.933,32 | -6,8 | -70.920,20 |
| 2016 9 | 1.042.932,14 | 18,7 | 164.045,39 | 3,2 | 31.967,69 |
| 2016 8 | 1.010.964,45 | -16,1 | -194.574,47 | -29,3 | -419.058,54 |
| 2016 7 | 1.430.022,99 | 8,9 | 117.272,16 | -2,8 | -40.455,89 |
| 2016 6 | 1.470.478,88 | 1,4 | 19.577,83 | 22,4 | 269.158,95 |
| 2016 5 | 1.201.319,93 | 13,9 | 146.840,38 | 41,5 | 352.565,29 |
| 2016 4 | 848.754,64 | -31,3 | -386.742,40 | -37,8 | -514.863,84 |
| 2016 3 | 1.363.618,48 | -4,4 | -63.067,77 | 51,1 | 460.946,24 |
| 2016 2 | 902.672,24 | -8,6 | -84.984,15 | 8,2 | 68.020,16 |