| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.634.243,05 | 78,5 | 718.737,14 | 11,1 | 162.979,01 |
| 2017 2 | 1.471.264,04 | 52,4 | 505.766,90 | 26,9 | 311.666,66 |
| 2017 1 | 1.159.597,38 | 65,6 | 459.516,44 | -12,6 | -166.429,33 |
| 2016 12 | 1.326.026,71 | -15,0 | -234.164,62 | -4,7 | -65.963,16 |
| 2016 11 | 1.391.989,87 | 33,3 | 347.466,91 | 9,1 | 115.939,23 |
| 2016 10 | 1.276.050,64 | -34,2 | -664.010,55 | 1,0 | 12.881,50 |
| 2016 9 | 1.263.169,14 | -19,0 | -295.570,49 | 67,0 | 506.787,36 |
| 2016 8 | 756.381,78 | -14,2 | -125.088,16 | -51,3 | -796.506,50 |
| 2016 7 | 1.552.888,28 | 39,2 | 437.171,16 | 23,2 | 292.666,53 |
| 2016 6 | 1.260.221,75 | 19,3 | 203.683,25 | -2,8 | -36.588,24 |
| 2016 5 | 1.296.809,99 | 36,4 | 346.273,15 | 12,8 | 146.767,35 |
| 2016 4 | 1.150.042,64 | 149,4 | 688.851,46 | 25,6 | 234.536,73 |
| 2016 3 | 915.505,91 | 15,2 | 120.545,70 | -5,2 | -49.991,23 |
| 2016 2 | 965.497,14 | 35,8 | 254.450,57 | 37,9 | 265.416,20 |