| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 526.904,33 | -61,5 | -841.258,18 | 3,8 | 19.112,91 |
| 2017 2 | 507.791,42 | -16,4 | -99.471,00 | -77,8 | -1.780.491,29 |
| 2017 1 | 2.288.282,71 | 384,2 | 1.815.671,24 | 129,8 | 1.292.679,64 |
| 2016 12 | 995.603,07 | 193,3 | 656.103,65 | 4,9 | 46.488,93 |
| 2016 11 | 949.114,14 | 142,0 | 556.933,82 | -11,3 | -120.664,15 |
| 2016 10 | 1.069.778,29 | 14,8 | 137.893,54 | 3,7 | 38.034,39 |
| 2016 9 | 1.031.743,90 | -18,9 | -240.238,44 | 31,3 | 246.008,90 |
| 2016 8 | 785.735,00 | -55,9 | -996.452,94 | -56,4 | -1.015.846,08 |
| 2016 7 | 1.801.581,08 | 136,9 | 1.041.051,94 | 332,8 | 1.385.272,10 |
| 2016 6 | 416.308,98 | 18,9 | 66.238,95 | -52,6 | -461.973,15 |
| 2016 5 | 878.282,13 | 93,1 | 423.497,37 | -35,5 | -482.856,62 |
| 2016 4 | 1.361.138,75 | 83,8 | 620.442,47 | -0,5 | -7.023,76 |
| 2016 3 | 1.368.162,51 | 60,7 | 516.952,02 | 125,3 | 760.900,09 |
| 2016 2 | 607.262,42 | -21,6 | -167.491,85 | 28,5 | 134.650,95 |