| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 450.355,26 | 16,5 | 63.674,50 | 107,5 | 233.340,76 |
| 2017 2 | 217.014,50 | -57,4 | -292.762,59 | -82,1 | -992.523,59 |
| 2017 1 | 1.209.538,09 | 172,4 | 765.503,91 | 122,8 | 666.576,81 |
| 2016 12 | 542.961,28 | -53,5 | -625.801,13 | -2,0 | -10.901,17 |
| 2016 11 | 553.862,45 | -65,7 | -1.060.042,44 | -11,7 | -73.278,96 |
| 2016 10 | 627.141,41 | 15,5 | 84.128,20 | -5,3 | -35.139,45 |
| 2016 9 | 662.280,86 | -26,0 | -233.018,88 | 89,7 | 313.138,70 |
| 2016 8 | 349.142,16 | -50,3 | -353.348,51 | -41,2 | -244.571,68 |
| 2016 7 | 593.713,84 | -24,1 | -188.285,28 | 41,4 | 173.676,52 |
| 2016 6 | 420.037,32 | -50,4 | -427.310,26 | -48,1 | -388.804,74 |
| 2016 5 | 808.842,06 | 15,0 | 105.440,21 | 102,5 | 409.444,51 |
| 2016 4 | 399.397,55 | -13,9 | -64.520,68 | 3,3 | 12.716,79 |
| 2016 3 | 386.680,76 | -43,6 | -298.795,19 | -24,2 | -123.096,33 |
| 2016 2 | 509.777,09 | -5,9 | -32.113,41 | 14,8 | 65.742,91 |