| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 348.802,12 | -39,0 | -223.146,10 | -73,0 | -944.923,63 |
| 2017 2 | 1.293.725,75 | 107,0 | 668.751,85 | 33,2 | 322.409,56 |
| 2017 1 | 971.316,19 | -24,8 | -320.522,79 | 342,8 | 751.939,30 |
| 2016 12 | 219.376,89 | -61,5 | -349.741,85 | -59,2 | -318.209,24 |
| 2016 11 | 537.586,13 | -54,8 | -652.493,57 | -46,1 | -459.349,76 |
| 2016 10 | 996.935,89 | 18,8 | 157.827,64 | 57,7 | 364.702,89 |
| 2016 9 | 632.233,00 | 53,1 | 219.157,27 | 2,8 | 17.038,62 |
| 2016 8 | 615.194,38 | -40,1 | -411.934,39 | 10,5 | 58.448,03 |
| 2016 7 | 556.746,35 | 119,8 | 303.396,62 | 33,6 | 140.122,03 |
| 2016 6 | 416.624,32 | -16,8 | -83.851,71 | -29,1 | -170.633,33 |
| 2016 5 | 587.257,65 | 26,4 | 122.663,29 | -72,0 | -1.506.630,45 |
| 2016 4 | 2.093.888,10 | 140,1 | 1.221.667,82 | 266,1 | 1.521.939,88 |
| 2016 3 | 571.948,22 | 221,7 | 394.182,41 | -8,5 | -53.025,68 |
| 2016 2 | 624.973,90 | -43,5 | -480.986,74 | -51,6 | -666.865,08 |