| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 577.774,08 | -24,5 | -187.747,82 | 25,0 | 115.548,27 |
| 2017 2 | 462.225,81 | -1,1 | -5.330,11 | -46,9 | -408.215,47 |
| 2017 1 | 870.441,28 | 29,1 | 196.350,73 | 340,5 | 672.820,38 |
| 2016 12 | 197.620,90 | -20,0 | -49.247,23 | -47,7 | -180.486,86 |
| 2016 11 | 378.107,76 | -45,5 | -315.332,40 | 308,2 | 285.487,00 |
| 2016 10 | 92.620,76 | -48,1 | -85.697,51 | -92,7 | -1.169.441,49 |
| 2016 9 | 1.262.062,25 | 105,1 | 646.558,09 | 202,4 | 844.706,73 |
| 2016 8 | 417.355,52 | 66,3 | 166.436,42 | -26,5 | -150.288,60 |
| 2016 7 | 567.644,12 | -18,1 | -125.077,23 | -65,4 | -1.071.079,24 |
| 2016 6 | 1.638.723,36 | 503,3 | 1.367.082,03 | 396,9 | 1.308.921,30 |
| 2016 5 | 329.802,06 | -54,8 | -400.394,49 | -40,4 | -223.759,62 |
| 2016 4 | 553.561,68 | 5,5 | 28.991,47 | -27,7 | -211.960,22 |
| 2016 3 | 765.521,90 | 81,2 | 343.106,36 | 63,7 | 297.965,98 |
| 2016 2 | 467.555,92 | -21,5 | -127.733,69 | -30,6 | -206.534,63 |