| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 569.530,04 | -46,8 | -501.791,11 | -24,5 | -184.841,01 |
| 2017 2 | 754.371,05 | -15,4 | -137.200,52 | 10,1 | 69.308,56 |
| 2017 1 | 685.062,49 | -25,0 | -228.034,48 | -18,1 | -151.566,01 |
| 2016 12 | 836.628,50 | -10,0 | -93.022,46 | -7,8 | -71.209,34 |
| 2016 11 | 907.837,84 | -21,5 | -248.360,93 | -29,2 | -374.623,55 |
| 2016 10 | 1.282.461,39 | 93,9 | 621.129,16 | 77,2 | 558.579,26 |
| 2016 9 | 723.882,13 | 16,3 | 101.427,66 | -26,3 | -258.449,56 |
| 2016 8 | 982.331,69 | 53,8 | 343.533,36 | -10,7 | -117.155,90 |
| 2016 7 | 1.099.487,59 | 70,3 | 453.788,06 | 31,1 | 260.652,96 |
| 2016 6 | 838.834,63 | 14,5 | 106.423,06 | 30,7 | 197.138,71 |
| 2016 5 | 641.695,92 | 14,4 | 80.983,56 | -66,1 | -1.249.634,38 |
| 2016 4 | 1.891.330,30 | 92,2 | 907.488,85 | 76,5 | 820.009,15 |
| 2016 3 | 1.071.321,15 | 1,1 | 11.717,47 | 20,2 | 179.749,58 |
| 2016 2 | 891.571,57 | -64,9 | -1.645.323,44 | -2,4 | -21.525,40 |