| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 805.857,34 | 284,5 | 596.295,03 | 207,3 | 543.595,70 |
| 2017 2 | 262.261,64 | -14,3 | -43.836,41 | 278,5 | 192.979,10 |
| 2017 1 | 69.282,54 | 102,4 | 35.046,64 | -8,1 | -6.085,35 |
| 2016 12 | 75.367,89 | 46,4 | 23.879,83 | 114,0 | 40.145,81 |
| 2016 11 | 35.222,08 | 37,0 | 9.511,86 | 49,6 | 11.677,90 |
| 2016 10 | 23.544,18 | -86,0 | -144.746,61 | -62,4 | -39.040,01 |
| 2016 9 | 62.584,19 | 72,9 | 26.376,99 | -53,3 | -71.301,55 |
| 2016 8 | 133.885,74 | 589,0 | 114.454,16 | 152,9 | 80.942,85 |
| 2016 7 | 52.942,89 | 36,6 | 14.193,61 | 185,1 | 34.374,51 |
| 2016 6 | 18.568,38 | -73,6 | -51.877,49 | -73,4 | -51.342,94 |
| 2016 5 | 69.911,32 | -24,1 | -22.185,23 | 45,3 | 21.809,67 |
| 2016 4 | 48.101,65 | -49,6 | -47.422,41 | -77,1 | -161.460,66 |
| 2016 3 | 209.562,31 | -10,7 | -25.182,46 | -31,5 | -96.535,74 |
| 2016 2 | 306.098,05 | 124,6 | 169.797,70 | 794,1 | 271.862,15 |