| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.005.678,95 | -2,0 | -20.226,93 | -21,7 | -278.827,64 |
| 2017 2 | 1.284.506,59 | 98,6 | 637.854,01 | -6,6 | -91.411,82 |
| 2017 1 | 1.375.918,41 | 123,3 | 759.821,33 | 24,2 | 267.684,70 |
| 2016 12 | 1.108.233,71 | 180,3 | 712.867,52 | -36,5 | -636.272,50 |
| 2016 11 | 1.744.506,21 | 203,0 | 1.168.661,79 | 29,3 | 395.747,44 |
| 2016 10 | 1.348.758,77 | 29,4 | 306.559,73 | 14,6 | 171.343,33 |
| 2016 9 | 1.177.415,44 | 52,0 | 402.906,02 | 27,1 | 251.172,74 |
| 2016 8 | 926.242,70 | 80,0 | 411.764,20 | -36,6 | -534.433,25 |
| 2016 7 | 1.460.675,95 | 79,7 | 647.847,74 | 5,3 | 74.105,55 |
| 2016 6 | 1.386.570,40 | 47,7 | 447.914,19 | 53,2 | 481.566,81 |
| 2016 5 | 905.003,59 | 1,8 | 15.665,84 | -7,3 | -70.975,75 |
| 2016 4 | 975.979,34 | 4,9 | 45.687,03 | -4,9 | -49.926,54 |
| 2016 3 | 1.025.905,88 | 25,1 | 205.854,27 | 58,7 | 379.253,30 |
| 2016 2 | 646.652,58 | 55,4 | 230.590,12 | 5,0 | 30.555,50 |