| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.500.180,36 | -0,5 | -6.726,10 | 29,4 | 340.555,17 |
| 2017 2 | 1.159.625,19 | -1,0 | -11.314,71 | 11,2 | 116.397,35 |
| 2017 1 | 1.043.227,84 | 87,8 | 487.677,45 | -68,3 | -2.247.926,55 |
| 2016 12 | 3.291.154,39 | 193,7 | 2.170.565,05 | 385,1 | 2.612.708,13 |
| 2016 11 | 678.446,26 | -51,7 | -725.025,59 | -29,9 | -289.957,46 |
| 2016 10 | 968.403,72 | 4,1 | 38.236,63 | 30,7 | 227.581,21 |
| 2016 9 | 740.822,51 | -29,7 | -312.708,64 | -13,0 | -110.772,24 |
| 2016 8 | 851.594,75 | -11,5 | -110.849,13 | -63,3 | -1.465.605,30 |
| 2016 7 | 2.317.200,05 | 108,7 | 1.206.733,89 | 39,5 | 655.730,60 |
| 2016 6 | 1.661.469,45 | 39,5 | 470.327,46 | 87,2 | 774.003,47 |
| 2016 5 | 887.465,98 | 29,9 | 204.126,15 | -52,6 | -986.488,23 |
| 2016 4 | 1.873.954,21 | -19,0 | -440.514,57 | 24,4 | 367.047,75 |
| 2016 3 | 1.506.906,46 | 54,9 | 533.967,47 | 28,7 | 335.966,56 |
| 2016 2 | 1.170.939,90 | 12,2 | 127.449,31 | 110,8 | 615.389,51 |