| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 858.165,09 | -29,4 | -357.868,70 | 41,5 | 251.506,73 |
| 2017 2 | 606.658,36 | -43,4 | -465.781,07 | -56,2 | -779.139,93 |
| 2017 1 | 1.385.798,29 | 109,8 | 725.391,92 | 45,1 | 430.599,53 |
| 2016 12 | 955.198,76 | -21,4 | -259.628,30 | -42,5 | -704.615,71 |
| 2016 11 | 1.659.814,47 | 51,4 | 563.701,42 | 28,7 | 370.214,61 |
| 2016 10 | 1.289.599,86 | -20,0 | -322.511,20 | -36,4 | -739.489,70 |
| 2016 9 | 2.029.089,56 | 31,7 | 488.535,91 | -25,7 | -703.169,15 |
| 2016 8 | 2.732.258,71 | 175,1 | 1.738.989,67 | 29,8 | 626.622,37 |
| 2016 7 | 2.105.636,34 | 1,9 | 38.869,86 | 20,3 | 355.085,09 |
| 2016 6 | 1.750.551,25 | 81,0 | 783.416,31 | 104,0 | 892.538,18 |
| 2016 5 | 858.013,07 | 286,2 | 635.848,72 | 6,8 | 54.862,47 |
| 2016 4 | 803.150,60 | 210,1 | 544.123,86 | -34,0 | -412.883,19 |
| 2016 3 | 1.216.033,79 | 404,8 | 975.126,15 | 13,4 | 143.594,36 |
| 2016 2 | 1.072.439,43 | 154,4 | 650.809,28 | 62,4 | 412.033,06 |