| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 792.508,64 | -5,8 | -48.667,01 | -10,4 | -91.469,24 |
| 2017 2 | 883.977,88 | -8,0 | -76.981,34 | 20,4 | 149.741,61 |
| 2017 1 | 734.236,27 | 21,5 | 129.720,87 | -32,6 | -355.087,76 |
| 2016 12 | 1.089.324,03 | 106,9 | 562.802,22 | 85,0 | 500.363,61 |
| 2016 11 | 588.960,42 | -75,1 | -1.771.461,24 | -53,4 | -673.770,38 |
| 2016 10 | 1.262.730,80 | -6,0 | -79.936,01 | 227,2 | 876.855,54 |
| 2016 9 | 385.875,26 | -42,0 | -279.736,55 | 25,8 | 79.208,22 |
| 2016 8 | 306.667,04 | -51,4 | -324.529,68 | -57,5 | -415.579,72 |
| 2016 7 | 722.246,76 | 81,6 | 324.449,34 | 56,8 | 261.469,55 |
| 2016 6 | 460.777,21 | -27,3 | -173.415,90 | -39,9 | -306.049,56 |
| 2016 5 | 766.826,77 | 38,4 | 212.842,48 | -13,9 | -123.423,92 |
| 2016 4 | 890.250,69 | 69,8 | 365.819,71 | 5,8 | 49.075,04 |
| 2016 3 | 841.175,65 | 74,5 | 359.021,39 | -12,5 | -119.783,57 |
| 2016 2 | 960.959,22 | 40,6 | 277.362,52 | 59,0 | 356.443,82 |