| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 798.637,23 | 225,6 | 553.325,11 | ||
| 2017 2 | 245.312,12 | 318.487,2 | 245.235,12 | -61,9 | -399.282,83 |
| 2017 1 | 644.594,95 | -55,2 | -793.801,61 | -41,7 | -460.668,15 |
| 2016 12 | 1.105.263,10 | -36,5 | -635.528,26 | -55,4 | -1.374.974,14 |
| 2016 11 | 2.480.237,24 | 149,4 | 1.485.745,38 | 226,4 | 1.720.458,70 |
| 2016 10 | 759.778,54 | -77,6 | -2.626.749,66 | 85,2 | 349.441,99 |
| 2016 9 | 410.336,55 | -71,6 | -1.035.775,84 | -63,0 | -698.606,28 |
| 2016 8 | 1.108.942,83 | 131.659,8 | 1.108.101,19 | 84,1 | 506.687,69 |
| 2016 7 | 602.255,14 | 2,4 | 13.916,84 | -13,9 | -97.315,39 |
| 2016 6 | 699.570,53 | 46.166,4 | 698.058,48 | 228,3 | 486.508,80 |
| 2016 5 | 213.061,73 | -62,0 | -346.937,97 | -30,9 | -95.053,64 |
| 2016 4 | 308.115,37 | -37,1 | -181.363,25 | ||
| 2016 3 | 0,00 | ||||
| 2016 2 | 77,00 | -99,9 | -118.334,11 | -100,0 | -1.438.319,56 |