| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 961.179,09 | 42,8 | 288.137,34 | -56,8 | -1.263.628,05 |
| 2017 2 | 2.224.807,14 | 93,8 | 1.076.604,76 | 158,0 | 1.362.592,41 |
| 2017 1 | 862.214,73 | 80,8 | 385.254,95 | -24,6 | -281.456,15 |
| 2016 12 | 1.143.670,88 | -17,1 | -235.581,75 | -36,9 | -667.628,00 |
| 2016 11 | 1.811.298,88 | 208,8 | 1.224.732,31 | 1,8 | 31.997,75 |
| 2016 10 | 1.779.301,13 | 72,0 | 744.796,19 | 24,8 | 353.194,50 |
| 2016 9 | 1.426.106,63 | 100,0 | 712.892,62 | -8,4 | -131.069,25 |
| 2016 8 | 1.557.175,88 | 129,0 | 877.275,62 | 44,4 | 478.533,38 |
| 2016 7 | 1.078.642,50 | 32,5 | 264.753,62 | -15,9 | -203.579,25 |
| 2016 6 | 1.282.221,75 | 88,0 | 600.154,94 | 7,4 | 88.099,12 |
| 2016 5 | 1.194.122,63 | 7,9 | 87.194,75 | -6,8 | -87.445,38 |
| 2016 4 | 1.281.568,00 | 174,0 | 813.825,66 | 90,4 | 608.526,25 |
| 2016 3 | 673.041,75 | -46,7 | -590.410,38 | -41,4 | -475.160,62 |
| 2016 2 | 1.148.202,38 | -2,4 | -27.704,12 | 140,7 | 671.242,59 |