| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 796.470,77 | 14,9 | 103.419,03 | 77,5 | 347.687,70 |
| 2017 2 | 448.783,07 | -23,4 | -136.785,16 | -33,5 | -225.553,26 |
| 2017 1 | 674.336,33 | 13,0 | 77.306,09 | 289,6 | 501.231,82 |
| 2016 12 | 173.104,51 | -79,0 | -649.162,11 | -91,5 | -1.861.696,85 |
| 2016 11 | 2.034.801,36 | 16,4 | 286.642,85 | 74,5 | 868.422,17 |
| 2016 10 | 1.166.379,19 | 46,3 | 368.992,46 | -43,4 | -894.565,64 |
| 2016 9 | 2.060.944,83 | 89,6 | 973.941,59 | 142,5 | 1.211.173,70 |
| 2016 8 | 849.771,13 | 235,0 | 596.138,22 | -36,1 | -479.429,72 |
| 2016 7 | 1.329.200,85 | 91,5 | 635.097,71 | 27,3 | 284.807,99 |
| 2016 6 | 1.044.392,86 | 74,9 | 447.195,40 | 89,9 | 494.392,64 |
| 2016 5 | 550.000,22 | -27,9 | -212.891,32 | -61,5 | -878.961,16 |
| 2016 4 | 1.428.961,38 | 145,4 | 846.544,55 | 106,2 | 735.909,64 |
| 2016 3 | 693.051,74 | 62,6 | 266.844,80 | 18,4 | 107.483,51 |
| 2016 2 | 585.568,23 | 41,5 | 171.704,45 | -1,9 | -11.462,01 |