| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 342.890,46 | -75,0 | -1.030.491,95 | -29,6 | -144.023,54 |
| 2017 2 | 486.914,00 | -48,4 | -456.400,74 | -71,5 | -1.220.371,65 |
| 2017 1 | 1.707.285,65 | 64,0 | 666.077,63 | 14,1 | 210.757,55 |
| 2016 12 | 1.496.528,10 | -7,4 | -119.631,70 | 3,1 | 44.394,41 |
| 2016 11 | 1.452.133,69 | -12,3 | -203.180,31 | 33,6 | 365.017,87 |
| 2016 10 | 1.087.115,82 | 24,8 | 215.951,20 | 217,7 | 744.969,85 |
| 2016 9 | 342.145,97 | -54,4 | -408.403,00 | -34,0 | -176.498,91 |
| 2016 8 | 518.644,88 | -34,2 | -268.989,29 | -38,9 | -330.180,59 |
| 2016 7 | 848.825,47 | 120,5 | 463.899,75 | -19,2 | -201.883,09 |
| 2016 6 | 1.050.708,56 | 1.277,4 | 974.427,55 | -62,4 | -1.742.966,75 |
| 2016 5 | 2.793.675,31 | 957,6 | 2.529.521,54 | 389,6 | 2.223.048,36 |
| 2016 4 | 570.626,95 | 31,9 | 137.972,50 | -58,5 | -802.755,46 |
| 2016 3 | 1.373.382,41 | 301,1 | 1.030.988,90 | 45,6 | 430.067,67 |
| 2016 2 | 943.314,74 | 489,0 | 783.155,94 | -9,4 | -97.893,28 |