| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.752.238,33 | 116,0 | 940.987,95 | 83,9 | 799.504,84 |
| 2017 2 | 952.733,49 | 12,3 | 104.179,59 | -30,1 | -409.886,73 |
| 2017 1 | 1.362.620,22 | 99,4 | 679.282,24 | 13,2 | 159.179,65 |
| 2016 12 | 1.203.440,57 | -40,8 | -828.131,43 | -4,6 | -58.047,02 |
| 2016 11 | 1.261.487,59 | 30,2 | 292.900,40 | 31,2 | 299.940,53 |
| 2016 10 | 961.547,06 | 20,6 | 164.352,99 | -6,3 | -64.934,56 |
| 2016 9 | 1.026.481,62 | 58,5 | 378.713,82 | 54,0 | 359.884,55 |
| 2016 8 | 666.597,07 | 11,0 | 65.895,09 | -30,4 | -291.465,73 |
| 2016 7 | 958.062,80 | -26,6 | -347.581,49 | 22,4 | 175.082,37 |
| 2016 6 | 782.980,43 | -30,6 | -345.881,28 | 5,4 | 40.126,56 |
| 2016 5 | 742.853,87 | -22,3 | -212.670,49 | -42,5 | -549.052,16 |
| 2016 4 | 1.291.906,03 | 10,3 | 120.784,01 | 59,3 | 480.655,65 |
| 2016 3 | 811.250,38 | -27,6 | -309.315,20 | -4,4 | -37.303,52 |
| 2016 2 | 848.553,90 | 1,7 | 13.915,40 | 24,2 | 165.215,92 |