| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.213.716,05 | 37,7 | 332.484,59 | 12,0 | 130.060,30 |
| 2017 2 | 1.083.655,75 | -11,8 | -145.210,95 | 3,3 | 34.981,73 |
| 2017 1 | 1.048.674,02 | 0,1 | 1.009,74 | 3,0 | 30.474,67 |
| 2016 12 | 1.018.199,35 | -5,0 | -53.922,27 | 14,9 | 131.950,24 |
| 2016 11 | 886.249,11 | -7,3 | -69.888,33 | -38,2 | -547.824,45 |
| 2016 10 | 1.434.073,56 | -1,1 | -15.541,36 | 21,1 | 249.636,33 |
| 2016 9 | 1.184.437,23 | 3,6 | 40.839,54 | 0,0 | -218,53 |
| 2016 8 | 1.184.655,76 | 19,8 | 195.888,91 | 5,0 | 56.437,18 |
| 2016 7 | 1.128.218,58 | 2,9 | 31.857,00 | -20,5 | -291.003,59 |
| 2016 6 | 1.419.222,17 | -14,4 | -239.576,79 | -5,6 | -84.239,26 |
| 2016 5 | 1.503.461,43 | 27,7 | 326.480,44 | 30,2 | 348.376,09 |
| 2016 4 | 1.155.085,34 | 0,5 | 5.418,49 | 31,1 | 273.853,88 |
| 2016 3 | 881.231,46 | -18,7 | -202.643,24 | -28,3 | -347.635,24 |
| 2016 2 | 1.228.866,70 | 67,9 | 496.928,92 | 17,3 | 181.202,42 |