| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.356.736,83 | -9,5 | -141.773,06 | -3,3 | -46.489,15 |
| 2017 2 | 1.403.225,98 | 2,2 | 30.160,32 | -8,3 | -126.479,38 |
| 2017 1 | 1.529.705,36 | 58,9 | 566.880,71 | 25,3 | 308.667,78 |
| 2016 12 | 1.221.037,58 | 14,9 | 157.933,39 | -27,1 | -453.207,43 |
| 2016 11 | 1.674.245,01 | 21,0 | 290.046,86 | -10,1 | -188.544,95 |
| 2016 10 | 1.862.789,96 | 31,0 | 440.626,02 | 11,7 | 195.694,71 |
| 2016 9 | 1.667.095,25 | 75,6 | 717.911,02 | 7,5 | 116.304,36 |
| 2016 8 | 1.550.790,89 | -5,6 | -92.192,34 | -8,1 | -137.373,81 |
| 2016 7 | 1.688.164,70 | 9,1 | 140.104,16 | 16,2 | 235.215,32 |
| 2016 6 | 1.452.949,38 | 2,0 | 27.770,67 | 8,1 | 108.692,39 |
| 2016 5 | 1.344.256,99 | 23,8 | 258.501,99 | -18,1 | -296.434,73 |
| 2016 4 | 1.640.691,72 | 15,8 | 223.741,19 | 9,5 | 142.181,83 |
| 2016 3 | 1.498.509,89 | 4,8 | 68.795,95 | 9,1 | 125.444,23 |
| 2016 2 | 1.373.065,66 | 29,0 | 308.648,52 | 42,6 | 410.241,01 |