| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 753.884,51 | 26,7 | 159.021,04 | 85,2 | 346.821,22 |
| 2017 2 | 407.063,29 | -43,1 | -308.165,07 | -14,0 | -66.243,81 |
| 2017 1 | 473.307,10 | 6,1 | 27.373,95 | 75,0 | 202.905,59 |
| 2016 12 | 270.401,51 | -53,9 | -315.540,37 | -68,9 | -597.812,68 |
| 2016 11 | 868.214,19 | -13,6 | -136.475,59 | 16,0 | 119.769,10 |
| 2016 10 | 748.445,09 | 63,6 | 290.933,64 | 188,0 | 488.540,26 |
| 2016 9 | 259.904,83 | 67,8 | 105.024,69 | -45,1 | -213.344,41 |
| 2016 8 | 473.249,24 | -29,2 | -194.832,97 | -50,6 | -484.322,33 |
| 2016 7 | 957.571,57 | 63,4 | 371.579,91 | 66,4 | 382.165,49 |
| 2016 6 | 575.406,08 | 5,8 | 31.286,03 | -0,7 | -4.199,83 |
| 2016 5 | 579.605,91 | -27,3 | -217.822,19 | -61,7 | -933.659,88 |
| 2016 4 | 1.513.265,79 | 767,4 | 1.338.812,29 | 154,4 | 918.402,32 |
| 2016 3 | 594.863,47 | 191,3 | 390.660,77 | -16,8 | -120.364,89 |
| 2016 2 | 715.228,36 | 175,4 | 455.472,36 | 60,4 | 269.295,21 |