| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 976.734,43 | 7,5 | 68.484,84 | -14,1 | -159.896,66 |
| 2017 2 | 1.136.631,09 | -4,1 | -48.462,91 | 9,2 | 95.931,69 |
| 2017 1 | 1.040.699,40 | -15,0 | -183.643,12 | -29,6 | -436.664,29 |
| 2016 12 | 1.477.363,69 | 39,2 | 416.377,36 | 90,9 | 703.416,07 |
| 2016 11 | 773.947,62 | -19,8 | -191.492,21 | -16,0 | -146.933,13 |
| 2016 10 | 920.880,75 | -4,0 | -38.274,27 | -41,3 | -648.545,88 |
| 2016 9 | 1.569.426,63 | 20,3 | 264.537,72 | 72,2 | 658.231,06 |
| 2016 8 | 911.195,57 | 68,6 | 370.672,26 | -31,9 | -427.185,08 |
| 2016 7 | 1.338.380,65 | 4,5 | 57.778,56 | 23,9 | 258.380,01 |
| 2016 6 | 1.080.000,64 | -29,9 | -461.404,75 | 4,0 | 41.658,53 |
| 2016 5 | 1.038.342,11 | 4,8 | 47.189,87 | 10,3 | 96.654,37 |
| 2016 4 | 941.687,74 | 4,4 | 39.830,30 | 3,7 | 33.438,15 |
| 2016 3 | 908.249,59 | -5,4 | -51.587,88 | -23,4 | -276.844,41 |
| 2016 2 | 1.185.094,00 | 48,4 | 386.356,07 | -3,2 | -39.248,52 |