| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.327.004,30 | -36,5 | -762.371,25 | -33,8 | -676.878,34 |
| 2017 2 | 2.003.882,64 | 116,7 | 1.079.021,78 | 152,2 | 1.209.230,96 |
| 2017 1 | 794.651,68 | 122,1 | 436.880,01 | 535,6 | 669.620,96 |
| 2016 12 | 125.030,72 | -63,3 | -215.764,17 | 295,3 | 93.402,04 |
| 2016 11 | 31.628,68 | -95,0 | -599.209,31 | -88,3 | -237.445,28 |
| 2016 10 | 269.073,96 | -74,3 | -776.757,69 | -31,4 | -123.365,60 |
| 2016 9 | 392.439,56 | -46,1 | -335.448,06 | -30,3 | -170.724,52 |
| 2016 8 | 563.164,08 | -58,2 | -784.343,93 | 103,9 | 286.981,50 |
| 2016 7 | 276.182,58 | -62,5 | -460.222,02 | -15,3 | -50.016,69 |
| 2016 6 | 326.199,27 | -32,4 | -156.207,83 | 11,1 | 32.561,15 |
| 2016 5 | 293.638,12 | -13,7 | -46.409,81 | -86,9 | -1.947.481,56 |
| 2016 4 | 2.241.119,68 | 390,9 | 1.784.583,11 | 7,3 | 151.744,13 |
| 2016 3 | 2.089.375,55 | 18,1 | 319.956,56 | 125,9 | 1.164.514,69 |
| 2016 2 | 924.860,86 | -69,3 | -2.086.981,34 | 158,5 | 567.089,19 |