| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 769.969,26 | -37,6 | -463.588,82 | -60,3 | -1.167.056,75 |
| 2017 2 | 1.937.026,01 | 61,2 | 735.235,52 | 485,7 | 1.606.322,71 |
| 2017 1 | 330.703,30 | -51,3 | -348.376,41 | -33,0 | -162.516,37 |
| 2016 12 | 493.219,67 | -25,8 | -171.723,20 | -36,3 | -281.018,96 |
| 2016 11 | 774.238,63 | 375,7 | 611.485,07 | -13,3 | -118.522,17 |
| 2016 10 | 892.760,80 | -44,3 | -710.914,60 | -37,0 | -524.908,93 |
| 2016 9 | 1.417.669,73 | 57,9 | 519.724,75 | -3,0 | -43.233,86 |
| 2016 8 | 1.460.903,59 | -34,3 | -763.978,57 | -19,3 | -348.592,92 |
| 2016 7 | 1.809.496,51 | 88,2 | 848.207,30 | 46,7 | 575.942,98 |
| 2016 6 | 1.233.553,53 | 5,7 | 66.709,08 | 703,0 | 1.079.936,95 |
| 2016 5 | 153.616,58 | -72,4 | -403.480,35 | -53,7 | -177.832,39 |
| 2016 4 | 331.448,97 | 0,2 | 569,19 | -73,1 | -902.109,11 |
| 2016 3 | 1.233.558,08 | 12,2 | 133.618,53 | 2,6 | 31.767,59 |
| 2016 2 | 1.201.790,49 | -13,4 | -185.616,17 | 77,0 | 522.710,78 |