| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 780.595,26 | -57,8 | -1.068.416,13 | 11,9 | 82.744,36 |
| 2017 2 | 697.850,90 | -76,7 | -2.296.204,29 | -18,1 | -154.212,26 |
| 2017 1 | 852.063,16 | -55,1 | -1.044.707,77 | 45,0 | 264.232,50 |
| 2016 12 | 587.830,66 | -43,8 | -458.913,64 | -20,3 | -149.956,99 |
| 2016 11 | 737.787,65 | -43,4 | -564.810,80 | -41,6 | -525.786,52 |
| 2016 10 | 1.263.574,17 | 94,7 | 614.499,73 | 60,8 | 477.594,63 |
| 2016 9 | 785.979,54 | -51,7 | -842.139,43 | -69,4 | -1.778.661,16 |
| 2016 8 | 2.564.640,70 | 213,0 | 1.745.145,04 | 93,4 | 1.238.723,39 |
| 2016 7 | 1.325.917,31 | 28,6 | 295.123,49 | 70,3 | 547.221,21 |
| 2016 6 | 778.696,10 | -35,7 | -432.130,24 | -7,3 | -61.713,30 |
| 2016 5 | 840.409,40 | -30,1 | -362.218,67 | -65,6 | -1.604.077,08 |
| 2016 4 | 2.444.486,48 | 69,6 | 1.002.883,98 | 32,2 | 595.475,09 |
| 2016 3 | 1.849.011,39 | -22,3 | -530.121,60 | -38,2 | -1.145.043,80 |
| 2016 2 | 2.994.055,19 | 27,6 | 647.515,80 | 57,9 | 1.097.284,26 |