| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 996.020,59 | 153,5 | 603.147,30 | 65,2 | 393.070,65 |
| 2017 2 | 602.949,94 | -58,3 | -841.128,67 | -28,1 | -235.584,76 |
| 2017 1 | 838.534,70 | -18,9 | -194.864,66 | -72,3 | -2.189.063,38 |
| 2016 12 | 3.027.598,08 | 467,1 | 2.493.748,24 | 179,0 | 1.942.288,70 |
| 2016 11 | 1.085.309,38 | 201,5 | 725.330,87 | -14,2 | -179.802,25 |
| 2016 10 | 1.265.111,63 | 495,8 | 1.052.766,70 | 117,5 | 683.463,16 |
| 2016 9 | 581.648,47 | 16,0 | 80.171,76 | -15,3 | -105.428,41 |
| 2016 8 | 687.076,88 | 124,8 | 381.446,66 | 62,7 | 264.768,71 |
| 2016 7 | 422.308,17 | 25,2 | 84.871,47 | -70,5 | -1.009.273,25 |
| 2016 6 | 1.431.581,42 | 371,4 | 1.127.902,17 | 127,5 | 802.210,76 |
| 2016 5 | 629.370,66 | 61,7 | 240.197,43 | -45,3 | -520.878,01 |
| 2016 4 | 1.150.248,67 | 340,5 | 889.142,05 | 192,8 | 757.375,38 |
| 2016 3 | 392.873,29 | 64,3 | 153.736,30 | -72,8 | -1.051.205,32 |
| 2016 2 | 1.444.078,61 | 305,0 | 1.087.529,78 | 39,7 | 410.679,25 |