| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.103.522,71 | 25,6 | 224.584,95 | 52,0 | 377.396,82 |
| 2017 2 | 726.125,89 | 31,0 | 171.975,28 | 44,7 | 224.200,98 |
| 2017 1 | 501.924,91 | 55,7 | 179.619,27 | -4,4 | -22.939,77 |
| 2016 12 | 524.864,68 | -32,5 | -252.935,90 | -46,3 | -452.440,05 |
| 2016 11 | 977.304,73 | 44,0 | 298.825,43 | -4,9 | -50.528,34 |
| 2016 10 | 1.027.833,07 | 58,2 | 377.907,61 | 7,3 | 70.103,51 |
| 2016 9 | 957.729,56 | 45,2 | 298.062,28 | 25,6 | 194.892,36 |
| 2016 8 | 762.837,20 | -6,1 | -49.654,55 | -8,7 | -72.943,61 |
| 2016 7 | 835.780,81 | -14,6 | -143.301,05 | -7,1 | -64.212,99 |
| 2016 6 | 899.993,80 | 10,4 | 85.074,75 | 5,2 | 44.604,93 |
| 2016 5 | 855.388,87 | 0,9 | 7.834,54 | 83,7 | 389.654,62 |
| 2016 4 | 465.734,25 | -30,4 | -203.028,92 | -47,0 | -413.203,51 |
| 2016 3 | 878.937,76 | 56,1 | 315.995,54 | 58,6 | 324.787,15 |
| 2016 2 | 554.150,61 | 6,4 | 33.514,47 | 71,9 | 231.844,97 |