| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 797.373,25 | 76,7 | 346.161,43 | -59,4 | -1.167.018,17 |
| 2017 2 | 1.964.391,42 | 123,0 | 1.083.329,16 | 55,0 | 697.193,24 |
| 2017 1 | 1.267.198,18 | 14,9 | 164.741,69 | 26,2 | 263.424,39 |
| 2016 12 | 1.003.773,79 | -71,6 | -2.526.475,39 | -28,1 | -391.760,32 |
| 2016 11 | 1.395.534,11 | -62,0 | -2.271.908,22 | -25,4 | -475.051,51 |
| 2016 10 | 1.870.585,62 | -47,8 | -1.715.184,35 | -35,9 | -1.045.357,20 |
| 2016 9 | 2.915.942,82 | -60,3 | -4.427.765,29 | 18,4 | 453.188,54 |
| 2016 8 | 2.462.754,28 | 6,6 | 152.087,74 | -0,5 | -11.449,24 |
| 2016 7 | 2.474.203,52 | -33,9 | -1.269.616,59 | 170,8 | 1.560.474,02 |
| 2016 6 | 913.729,50 | -74,1 | -2.615.061,16 | -63,4 | -1.580.549,94 |
| 2016 5 | 2.494.279,44 | -14,6 | -427.697,62 | 77,9 | 1.092.374,89 |
| 2016 4 | 1.401.904,55 | -80,7 | -5.862.509,07 | 210,7 | 950.692,73 |
| 2016 3 | 451.211,82 | -85,6 | -2.676.731,98 | -48,8 | -429.850,44 |
| 2016 2 | 881.062,26 | -59,4 | -1.286.348,64 | -20,1 | -221.394,23 |