| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 799.751,27 | -0,9 | -6.900,87 | -0,4 | -2.770,39 |
| 2017 2 | 802.521,66 | 127,6 | 449.957,84 | -32,3 | -383.410,79 |
| 2017 1 | 1.185.932,45 | 82,6 | 536.270,50 | 5,8 | 64.884,53 |
| 2016 12 | 1.121.047,92 | 5,9 | 62.436,41 | -6,4 | -76.197,40 |
| 2016 11 | 1.197.245,32 | 17,9 | 181.395,99 | 17,9 | 181.596,23 |
| 2016 10 | 1.015.649,09 | 27,8 | 221.093,85 | -16,3 | -197.571,74 |
| 2016 9 | 1.213.220,83 | 27,8 | 263.572,10 | 3,5 | 40.518,02 |
| 2016 8 | 1.172.702,81 | 18,1 | 179.656,17 | 121,4 | 643.056,67 |
| 2016 7 | 529.646,14 | -6,5 | -36.593,61 | -17,0 | -108.067,36 |
| 2016 6 | 637.713,50 | -47,8 | -584.291,71 | -5,3 | -35.801,02 |
| 2016 5 | 673.514,52 | -9,8 | -73.133,53 | 193,8 | 444.255,11 |
| 2016 4 | 229.259,41 | -82,2 | -1.059.739,91 | -71,6 | -577.392,73 |
| 2016 3 | 806.652,14 | 45,2 | 251.150,81 | 128,8 | 454.088,32 |
| 2016 2 | 352.563,82 | -64,8 | -648.227,85 | -45,7 | -297.098,13 |