| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 779.194,49 | -3,2 | -25.566,23 | -13,0 | -115.936,70 |
| 2017 2 | 895.131,19 | 52,2 | 306.829,04 | 2,8 | 24.565,03 |
| 2017 1 | 870.566,16 | 156,1 | 530.561,57 | 6,5 | 53.237,23 |
| 2016 12 | 817.328,93 | 74,2 | 348.139,65 | -1,4 | -11.831,95 |
| 2016 11 | 829.160,88 | 1,0 | 8.216,46 | 1,2 | 10.020,56 |
| 2016 10 | 819.140,32 | 8,6 | 64.967,95 | -44,0 | -644.602,73 |
| 2016 9 | 1.463.743,05 | -1,5 | -21.669,10 | -28,2 | -575.670,58 |
| 2016 8 | 2.039.413,63 | 11,7 | 213.831,10 | -12,8 | -298.297,40 |
| 2016 7 | 2.337.711,03 | -11,7 | -310.752,52 | -31,3 | -1.062.947,66 |
| 2016 6 | 3.400.658,69 | 65,2 | 1.341.560,08 | 259,5 | 2.454.635,47 |
| 2016 5 | 946.023,22 | -14,9 | -165.148,42 | 58,1 | 347.812,45 |
| 2016 4 | 598.210,77 | 17,0 | 86.980,98 | -25,7 | -206.549,95 |
| 2016 3 | 804.760,72 | 16,5 | 113.945,75 | 36,8 | 216.458,57 |
| 2016 2 | 588.302,15 | 11,8 | 62.004,34 | 73,0 | 248.297,56 |