| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 128.713,74 | -59,3 | -187.351,21 | -54,0 | -151.248,24 |
| 2017 2 | 279.961,98 | -29,2 | -115.430,26 | -20,5 | -72.072,83 |
| 2017 1 | 352.034,81 | 47,7 | 113.699,80 | -38,2 | -217.191,31 |
| 2016 12 | 569.226,12 | -74,1 | -1.627.017,58 | 19,1 | 91.430,51 |
| 2016 11 | 477.795,61 | -94,0 | -7.427.044,70 | -27,3 | -179.213,13 |
| 2016 10 | 657.008,74 | 7,5 | 45.817,29 | 17,3 | 96.944,92 |
| 2016 9 | 560.063,82 | -86,0 | -3.437.368,54 | -74,1 | -1.604.197,33 |
| 2016 8 | 2.164.261,15 | 401,4 | 1.732.636,44 | 199,9 | 1.442.668,93 |
| 2016 7 | 721.592,22 | 101,0 | 362.615,50 | -15,1 | -128.538,95 |
| 2016 6 | 850.131,17 | 177,1 | 543.300,54 | 35,2 | 221.319,17 |
| 2016 5 | 628.812,00 | -85,2 | -3.626.265,80 | -36,9 | -367.467,98 |
| 2016 4 | 996.279,98 | 151,4 | 600.039,31 | 215,2 | 680.215,03 |
| 2016 3 | 316.064,95 | -10,9 | -38.838,41 | -20,1 | -79.327,29 |
| 2016 2 | 395.392,24 | -89,4 | -3.331.250,25 | 65,9 | 157.057,23 |