| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.463.755,81 | -4,6 | -70.935,42 | 10,3 | 137.084,37 |
| 2017 2 | 1.326.671,44 | -5,7 | -79.917,64 | -14,3 | -220.482,87 |
| 2017 1 | 1.547.154,31 | 26,1 | 320.656,31 | 24,3 | 302.311,14 |
| 2016 12 | 1.244.843,17 | 8,1 | 92.925,46 | 1,5 | 18.829,31 |
| 2016 11 | 1.226.013,86 | -16,0 | -234.121,81 | 2,8 | 32.861,83 |
| 2016 10 | 1.193.152,03 | -18,9 | -278.481,77 | -11,6 | -156.164,38 |
| 2016 9 | 1.349.316,41 | -12,5 | -193.438,49 | 1,2 | 15.297,42 |
| 2016 8 | 1.334.018,99 | -11,9 | -180.846,18 | 11,8 | 141.177,89 |
| 2016 7 | 1.192.841,10 | -14,1 | -195.700,26 | -25,0 | -396.912,67 |
| 2016 6 | 1.589.753,77 | -8,9 | -155.862,19 | -13,9 | -257.434,11 |
| 2016 5 | 1.847.187,88 | 26,0 | 380.620,33 | 32,4 | 452.413,45 |
| 2016 4 | 1.394.774,43 | -34,8 | -743.382,53 | -9,1 | -139.916,80 |
| 2016 3 | 1.534.691,23 | -10,1 | -172.220,60 | 9,1 | 128.102,15 |
| 2016 2 | 1.406.589,08 | -12,0 | -191.465,02 | 14,7 | 180.091,08 |