| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.066.100,06 | 39,3 | 300.553,97 | 159,9 | 655.851,62 |
| 2017 2 | 410.248,44 | -54,1 | -483.297,32 | -47,4 | -368.945,18 |
| 2017 1 | 779.193,62 | 0,3 | 1.949,14 | -14,7 | -134.445,96 |
| 2016 12 | 913.639,58 | 69,8 | 375.596,93 | 122,1 | 502.195,09 |
| 2016 11 | 411.444,49 | -30,8 | -183.488,74 | -43,6 | -318.131,10 |
| 2016 10 | 729.575,59 | -39,4 | -474.152,75 | 109,5 | 381.278,51 |
| 2016 9 | 348.297,08 | -63,3 | -599.425,49 | -58,7 | -494.031,87 |
| 2016 8 | 842.328,95 | 4,9 | 39.536,01 | 18,2 | 129.549,64 |
| 2016 7 | 712.779,31 | -1,7 | -12.412,14 | -37,2 | -422.365,34 |
| 2016 6 | 1.135.144,65 | 50,9 | 382.976,72 | 23,0 | 212.423,29 |
| 2016 5 | 922.721,36 | -14,1 | -151.719,31 | 0,3 | 2.830,85 |
| 2016 4 | 919.890,51 | -2,3 | -21.955,01 | 20,2 | 154.344,42 |
| 2016 3 | 765.546,09 | 43,2 | 231.107,88 | -14,3 | -127.999,67 |
| 2016 2 | 893.545,76 | -12,7 | -129.557,32 | 15,0 | 116.301,28 |