| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 856.005,61 | -8,4 | -78.899,39 | 16,6 | 122.144,70 |
| 2017 2 | 733.860,91 | -93,4 | -10.384.267,46 | -27,8 | -282.978,76 |
| 2017 1 | 1.016.839,67 | 31,3 | 242.640,85 | 92,9 | 489.814,09 |
| 2016 12 | 527.025,58 | -67,3 | -1.084.358,88 | -60,7 | -814.648,50 |
| 2016 11 | 1.341.674,08 | -93,8 | -20.305.078,17 | 17,6 | 200.513,99 |
| 2016 10 | 1.141.160,09 | 3,3 | 36.165,79 | 15,9 | 156.732,61 |
| 2016 9 | 984.427,48 | 42,1 | 291.667,09 | -10,7 | -117.292,09 |
| 2016 8 | 1.101.719,57 | 4,5 | 47.527,40 | -21,3 | -298.012,06 |
| 2016 7 | 1.399.731,63 | 54,2 | 491.683,79 | 96,4 | 686.903,04 |
| 2016 6 | 712.828,59 | -55,1 | -873.060,23 | -23,7 | -221.092,83 |
| 2016 5 | 933.921,42 | 27,8 | 203.362,29 | -3,0 | -28.874,50 |
| 2016 4 | 962.795,92 | 107,7 | 499.315,17 | 3,0 | 27.890,92 |
| 2016 3 | 934.905,00 | 13,0 | 107.441,10 | -91,6 | -10.183.223,37 |
| 2016 2 | 11.118.128,37 | 1.672,8 | 10.490.993,00 | 1.336,1 | 10.343.929,55 |