| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.085.966,26 | -0,7 | -7.431,92 | 20,5 | 184.737,39 |
| 2017 2 | 901.228,87 | 45,8 | 282.908,62 | 40,6 | 260.275,11 |
| 2017 1 | 640.953,76 | 66,7 | 256.367,29 | -59,7 | -950.059,21 |
| 2016 12 | 1.591.012,97 | 182,3 | 1.027.387,21 | -17,0 | -325.738,84 |
| 2016 11 | 1.916.751,81 | 62,4 | 736.780,03 | 179,0 | 1.229.821,77 |
| 2016 10 | 686.930,04 | -36,9 | -400.922,77 | -52,6 | -762.591,61 |
| 2016 9 | 1.449.521,65 | 242,9 | 1.026.831,61 | -65,7 | -2.780.995,67 |
| 2016 8 | 4.230.517,32 | 217,9 | 2.899.899,78 | 137,5 | 2.449.097,10 |
| 2016 7 | 1.781.420,22 | -27,2 | -666.824,30 | 17,1 | 260.234,34 |
| 2016 6 | 1.521.185,88 | 72,3 | 638.050,35 | 48,5 | 496.626,49 |
| 2016 5 | 1.024.559,39 | 15,4 | 136.986,15 | -46,0 | -871.158,65 |
| 2016 4 | 1.895.718,04 | 214,4 | 1.292.723,65 | 73,4 | 802.319,86 |
| 2016 3 | 1.093.398,18 | 115,4 | 585.850,53 | 76,8 | 475.077,93 |
| 2016 2 | 618.320,25 | -7,4 | -49.081,91 | 60,8 | 233.733,78 |