| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 391.346,76 | 309,1 | 295.694,98 | -38,5 | -244.935,85 |
| 2017 2 | 636.282,61 | -9,7 | -68.310,88 | -62,4 | -1.054.723,12 |
| 2017 1 | 1.691.005,73 | 29,3 | 383.349,53 | 24.793,3 | 1.684.212,70 |
| 2016 12 | 6.793,03 | 11,0 | 674,85 | -94,0 | -106.779,20 |
| 2016 11 | 113.572,23 | 45,7 | 35.627,46 | 571,1 | 96.648,72 |
| 2016 10 | 16.923,51 | 302,5 | 12.718,93 | 5.944,1 | 16.643,51 |
| 2016 9 | 280,00 | -99,3 | -42.187,80 | -99,9 | -307.717,01 |
| 2016 8 | 307.997,01 | -25,9 | -107.566,44 | 92,0 | 147.548,92 |
| 2016 7 | 160.448,09 | 3.359,6 | 155.810,28 | 50,0 | 53.492,55 |
| 2016 6 | 106.955,54 | 4.346,6 | 104.550,21 | 679,6 | 93.235,33 |
| 2016 5 | 13.720,21 | -86,4 | -87.206,86 | -91,7 | -151.406,18 |
| 2016 4 | 165.126,39 | 242,1 | 116.850,88 | 72,6 | 69.474,61 |
| 2016 3 | 95.651,78 | -65,8 | -183.739,20 | -86,4 | -608.941,71 |
| 2016 2 | 704.593,49 | -32,4 | -337.727,52 | -46,1 | -603.062,71 |