| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 892.555,82 | 54,6 | 315.032,44 | 84,6 | 408.991,86 |
| 2017 2 | 483.563,96 | 12,3 | 53.117,79 | -38,2 | -298.458,49 |
| 2017 1 | 782.022,45 | 229,1 | 544.388,04 | -30,7 | -346.878,30 |
| 2016 12 | 1.128.900,75 | 231,4 | 788.281,31 | 100,0 | 564.317,29 |
| 2016 11 | 564.583,46 | 19,3 | 91.439,54 | -54,3 | -670.830,74 |
| 2016 10 | 1.235.414,20 | -23,1 | -371.594,62 | -7,4 | -98.281,86 |
| 2016 9 | 1.333.696,06 | -52,5 | -1.474.674,05 | 2,9 | 38.102,02 |
| 2016 8 | 1.295.594,04 | -21,8 | -361.914,99 | -2,4 | -31.166,73 |
| 2016 7 | 1.326.760,77 | -25,5 | -453.900,01 | 6,7 | 82.948,23 |
| 2016 6 | 1.243.812,54 | -21,4 | -338.966,86 | 4,4 | 52.277,30 |
| 2016 5 | 1.191.535,24 | -19,1 | -281.234,96 | 404,6 | 955.400,79 |
| 2016 4 | 236.134,45 | -58,0 | -325.976,08 | -59,1 | -341.388,93 |
| 2016 3 | 577.523,38 | 24,4 | 113.199,73 | 34,2 | 147.077,21 |
| 2016 2 | 430.446,17 | 23,0 | 80.456,84 | 81,1 | 192.811,76 |