| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.448.394,42 | 139,1 | 842.723,71 | 197,2 | 960.965,34 |
| 2017 2 | 487.429,08 | -16,8 | -98.681,81 | 57,3 | 177.550,10 |
| 2017 1 | 309.878,98 | -21,1 | -82.942,15 | -45,6 | -259.870,24 |
| 2016 12 | 569.749,22 | -35,1 | -307.967,62 | 62,0 | 217.984,71 |
| 2016 11 | 351.764,51 | -67,9 | -742.395,39 | 113,1 | 186.690,59 |
| 2016 10 | 165.073,92 | -48,4 | -154.497,37 | -67,3 | -339.731,81 |
| 2016 9 | 504.805,73 | -66,6 | -1.004.612,19 | 6,8 | 31.947,46 |
| 2016 8 | 472.858,27 | 20,0 | 78.864,56 | 26,9 | 100.364,41 |
| 2016 7 | 372.493,86 | -77,1 | -1.250.332,20 | -78,0 | -1.317.946,44 |
| 2016 6 | 1.690.440,30 | 92,3 | 811.450,12 | 25,2 | 339.708,57 |
| 2016 5 | 1.350.731,73 | 165,3 | 841.532,82 | 436,4 | 1.098.913,92 |
| 2016 4 | 251.817,81 | -41,9 | -181.315,91 | -58,4 | -353.852,90 |
| 2016 3 | 605.670,71 | 54,8 | 214.355,46 | 3,3 | 19.559,82 |
| 2016 2 | 586.110,89 | -14,8 | -101.381,00 | 49,2 | 193.289,76 |