| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 673.500,53 | 91,8 | 322.291,50 | 90,0 | 318.990,07 |
| 2017 2 | 354.510,46 | 31,3 | 84.520,63 | 66,5 | 141.600,22 |
| 2017 1 | 212.910,24 | 22,3 | 38.746,79 | -85,7 | -1.277.378,88 |
| 2016 12 | 1.490.289,12 | 1.006,9 | 1.355.653,21 | 651,7 | 1.292.034,54 |
| 2016 11 | 198.254,58 | 13,1 | 22.906,82 | -8,0 | -17.290,19 |
| 2016 10 | 215.544,77 | 58,7 | 79.740,27 | -40,5 | -146.983,58 |
| 2016 9 | 362.528,35 | 56,9 | 131.469,55 | 115,6 | 194.343,97 |
| 2016 8 | 168.184,38 | 77,2 | 73.243,34 | -55,7 | -211.769,00 |
| 2016 7 | 379.953,38 | 451,6 | 311.075,10 | 12,7 | 42.844,66 |
| 2016 6 | 337.108,72 | 71,2 | 140.179,25 | -54,4 | -401.423,40 |
| 2016 5 | 738.532,12 | -15,2 | -132.415,20 | -36,8 | -430.131,47 |
| 2016 4 | 1.168.663,59 | 161,2 | 721.213,23 | 232,8 | 817.454,56 |
| 2016 3 | 351.209,03 | -39,8 | -231.963,30 | 30,1 | 81.219,20 |
| 2016 2 | 269.989,83 | 34,4 | 69.156,78 | 55,0 | 95.826,38 |