| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 961.179,09 | 42,8 | 288.096,24 | -56,8 | -1.263.628,05 |
| 2017 2 | 2.224.807,14 | 93,8 | 1.076.604,73 | 158,0 | 1.362.592,41 |
| 2017 1 | 862.214,73 | 80,8 | 385.254,96 | -24,6 | -281.456,16 |
| 2016 12 | 1.143.670,89 | -17,1 | -235.681,73 | -36,9 | -670.007,08 |
| 2016 11 | 1.813.677,97 | 209,2 | 1.227.099,90 | 1,9 | 34.376,80 |
| 2016 10 | 1.779.301,17 | 72,0 | 744.796,22 | 21,4 | 314.142,60 |
| 2016 9 | 1.465.158,57 | 105,4 | 751.944,54 | -5,9 | -92.029,01 |
| 2016 8 | 1.557.187,58 | 129,0 | 877.287,31 | 44,4 | 478.545,04 |
| 2016 7 | 1.078.642,54 | 32,5 | 264.701,68 | -15,9 | -203.579,19 |
| 2016 6 | 1.282.221,73 | 88,0 | 600.154,89 | 7,4 | 87.979,16 |
| 2016 5 | 1.194.242,57 | 7,9 | 87.290,58 | -9,3 | -122.724,31 |
| 2016 4 | 1.316.966,88 | 181,6 | 849.224,53 | 95,7 | 643.884,03 |
| 2016 3 | 673.082,85 | -46,7 | -590.404,54 | -41,4 | -475.119,56 |
| 2016 2 | 1.148.202,41 | -2,4 | -27.727,32 | 140,7 | 671.242,64 |