| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 112.245,37 | -88,6 | -870.781,13 | -93,5 | -1.603.252,09 |
| 2017 2 | 1.715.497,46 | 263,9 | 1.244.082,63 | 661,0 | 1.490.059,69 |
| 2017 1 | 225.437,77 | 185,8 | 146.560,52 | -79,0 | -848.601,30 |
| 2016 12 | 1.074.039,07 | 15,3 | 142.119,00 | 11.315,0 | 1.064.630,05 |
| 2016 11 | 9.409,02 | -99,0 | -887.277,56 | -97,4 | -349.381,68 |
| 2016 10 | 358.790,70 | 242,6 | 254.071,74 | -73,1 | -977.145,93 |
| 2016 9 | 1.335.936,63 | 699,3 | 1.168.793,70 | 255,0 | 959.600,86 |
| 2016 8 | 376.335,77 | -16,2 | -72.849,93 | -60,7 | -580.464,40 |
| 2016 7 | 956.800,17 | 54,9 | 339.263,08 | 222,9 | 660.513,21 |
| 2016 6 | 296.286,96 | -70,9 | -721.891,04 | 310,3 | 224.067,04 |
| 2016 5 | 72.219,92 | -94,6 | -1.256.577,47 | -88,6 | -559.394,31 |
| 2016 4 | 631.614,23 | 1.105,1 | 579.203,63 | -35,8 | -351.412,27 |
| 2016 3 | 983.026,50 | 291,4 | 731.897,82 | 108,5 | 511.611,67 |
| 2016 2 | 471.414,83 | 8,4 | 36.438,12 | 497,7 | 392.537,58 |