| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.518.885,20 | 1.666,4 | 1.432.899,01 | -18,9 | -353.321,69 |
| 2017 2 | 1.872.206,89 | 4.824,3 | 1.834.186,84 | 197,9 | 1.243.647,18 |
| 2017 1 | 628.559,71 | 729,0 | 552.737,92 | 118,0 | 340.277,47 |
| 2016 12 | 288.282,24 | 249,2 | 205.724,11 | -73,9 | -818.056,99 |
| 2016 11 | 1.106.339,23 | 1.979,1 | 1.053.127,01 | 639,7 | 956.771,10 |
| 2016 10 | 149.568,13 | 248,8 | 106.691,15 | -2,2 | -3.355,59 |
| 2016 9 | 152.923,72 | -13,0 | -22.925,09 | -9,9 | -16.829,67 |
| 2016 8 | 169.753,39 | 42,3 | 50.470,67 | -11,0 | -21.068,02 |
| 2016 7 | 190.821,41 | 142,2 | 112.035,77 | 3,2 | 5.913,27 |
| 2016 6 | 184.908,14 | -56,7 | -242.198,33 | -53,7 | -214.422,26 |
| 2016 5 | 399.330,40 | -18,6 | -91.226,98 | 105,0 | 204.577,51 |
| 2016 4 | 194.752,89 | 18,7 | 30.637,78 | 126,5 | 108.766,70 |
| 2016 3 | 85.986,19 | -35,6 | -47.597,06 | 126,2 | 47.966,14 |
| 2016 2 | 38.020,05 | -89,0 | -307.455,10 | -49,9 | -37.801,74 |