| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 955.311,20 | 66,8 | 382.590,50 | 82,4 | 431.476,45 |
| 2017 2 | 523.834,75 | 7,4 | 36.196,99 | 33,4 | 131.004,31 |
| 2017 1 | 392.830,44 | -31,0 | -176.704,53 | 3,7 | 13.957,32 |
| 2016 12 | 378.873,12 | -6,0 | -24.345,70 | -26,4 | -136.167,79 |
| 2016 11 | 515.040,91 | -9,0 | -51.164,28 | -9,4 | -53.238,66 |
| 2016 10 | 568.279,57 | -15,9 | -107.171,36 | -9,5 | -59.317,34 |
| 2016 9 | 627.596,91 | -39,8 | -415.161,18 | 41,5 | 183.959,44 |
| 2016 8 | 443.637,47 | -23,3 | -134.777,58 | -2,7 | -12.268,25 |
| 2016 7 | 455.905,72 | -24,5 | -148.222,55 | -19,6 | -111.455,76 |
| 2016 6 | 567.361,48 | -12,8 | -83.380,94 | 43,3 | 171.470,78 |
| 2016 5 | 395.890,70 | 2,2 | 8.401,84 | -18,7 | -91.080,62 |
| 2016 4 | 486.971,32 | -18,0 | -106.844,61 | -15,0 | -85.749,38 |
| 2016 3 | 572.720,70 | -9,2 | -58.143,69 | 17,5 | 85.082,94 |
| 2016 2 | 487.637,76 | 43,8 | 148.426,13 | -14,4 | -81.897,21 |