| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.001.546,87 | -35,0 | -539.551,52 | 59,1 | 371.956,71 |
| 2017 2 | 629.590,16 | -34,3 | -328.002,96 | -53,1 | -712.179,81 |
| 2017 1 | 1.341.769,97 | 84,1 | 612.986,69 | 177,4 | 858.031,09 |
| 2016 12 | 483.738,88 | -27,9 | -187.040,24 | -67,9 | -1.021.115,23 |
| 2016 11 | 1.504.854,11 | 41,2 | 439.418,48 | 64,4 | 589.562,34 |
| 2016 10 | 915.291,77 | -31,5 | -420.981,06 | 51,2 | 309.859,13 |
| 2016 9 | 605.432,64 | -61,6 | -971.546,48 | -4,1 | -25.610,16 |
| 2016 8 | 631.042,80 | 8,8 | 50.989,99 | -43,0 | -475.605,63 |
| 2016 7 | 1.106.648,43 | 118,4 | 600.005,21 | 29,4 | 251.194,26 |
| 2016 6 | 855.454,17 | -21,3 | -231.968,91 | 33,4 | 214.148,48 |
| 2016 5 | 641.305,69 | -22,0 | -181.001,68 | -27,4 | -242.310,41 |
| 2016 4 | 883.616,10 | 24,7 | 175.098,24 | -42,7 | -657.482,29 |
| 2016 3 | 1.541.098,39 | 158,6 | 945.122,59 | 60,9 | 583.505,27 |
| 2016 2 | 957.593,12 | 4,5 | 41.036,77 | 31,4 | 228.809,84 |