| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 903.534,28 | 237,1 | 635.526,70 | 193,2 | 595.345,61 |
| 2017 2 | 308.188,67 | -12,8 | -45.382,96 | -76,4 | -996.837,49 |
| 2017 1 | 1.305.026,16 | 1.773,4 | 1.235.365,19 | 38,8 | 364.752,91 |
| 2016 12 | 940.273,25 | 78,4 | 413.292,97 | -18,8 | -216.953,30 |
| 2016 11 | 1.157.226,55 | 385,9 | 919.053,70 | -22,1 | -327.545,88 |
| 2016 10 | 1.484.772,43 | -10,1 | -166.065,14 | 57,1 | 539.670,79 |
| 2016 9 | 945.101,64 | 370,1 | 744.045,20 | -15,4 | -171.358,26 |
| 2016 8 | 1.116.459,90 | 20,1 | 186.435,39 | 8,7 | 89.460,53 |
| 2016 7 | 1.026.999,37 | 111,3 | 541.057,91 | 52,8 | 355.065,14 |
| 2016 6 | 671.934,23 | 255,7 | 483.032,77 | 462,7 | 552.527,84 |
| 2016 5 | 119.406,39 | 144,6 | 70.595,78 | -89,0 | -966.079,53 |
| 2016 4 | 1.085.485,92 | 1.301,7 | 1.008.043,67 | 305,0 | 817.478,34 |
| 2016 3 | 268.007,58 | 13,2 | 31.281,41 | -24,2 | -85.564,05 |
| 2016 2 | 353.571,63 | 1,7 | 5.790,83 | 407,6 | 283.910,66 |