| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.095.400,67 | 78,9 | 483.058,57 | 136,8 | 632.728,60 |
| 2017 2 | 462.672,07 | -16,1 | -88.573,41 | 39,6 | 131.307,56 |
| 2017 1 | 331.364,51 | -23,2 | -99.986,05 | -57,3 | -443.974,93 |
| 2016 12 | 775.339,44 | 8,1 | 58.316,74 | 21,4 | 136.621,24 |
| 2016 11 | 638.718,20 | -29,2 | -263.680,54 | 42,6 | 190.802,03 |
| 2016 10 | 447.916,17 | -22,5 | -130.070,41 | 5,8 | 24.580,51 |
| 2016 9 | 423.335,66 | -10,0 | -47.035,07 | 17,5 | 62.918,07 |
| 2016 8 | 360.417,59 | -38,2 | -222.557,34 | 46,6 | 114.505,18 |
| 2016 7 | 245.912,41 | -55,4 | -305.393,81 | -63,1 | -420.415,17 |
| 2016 6 | 666.327,58 | -31,7 | -309.166,08 | -25,2 | -223.981,59 |
| 2016 5 | 890.309,17 | 42,9 | 267.148,10 | 212,0 | 604.951,15 |
| 2016 4 | 285.358,02 | 28,3 | 62.894,67 | -53,4 | -326.984,08 |
| 2016 3 | 612.342,10 | 1,0 | 6.160,85 | 11,1 | 61.096,62 |
| 2016 2 | 551.245,48 | 16,9 | 79.802,10 | 27,8 | 119.894,92 |