| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 936.558,79 | 3,8 | 33.969,18 | 53,9 | 328.173,47 |
| 2017 2 | 608.385,32 | -27,4 | -229.594,86 | -25,0 | -203.137,48 |
| 2017 1 | 811.522,80 | 108,2 | 421.735,16 | 59,8 | 303.714,60 |
| 2016 12 | 507.808,20 | -18,1 | -112.179,95 | -31,0 | -227.925,32 |
| 2016 11 | 735.733,52 | 24,8 | 146.080,99 | -3,1 | -23.615,29 |
| 2016 10 | 759.348,81 | 24,7 | 150.210,39 | 12,0 | 81.367,67 |
| 2016 9 | 677.981,14 | -18,6 | -155.050,38 | -15,3 | -122.489,58 |
| 2016 8 | 800.470,72 | 56,8 | 290.096,20 | -21,0 | -212.146,62 |
| 2016 7 | 1.012.617,34 | 60,4 | 381.373,55 | 41,7 | 298.122,49 |
| 2016 6 | 714.494,85 | -8,9 | -69.970,37 | -44,2 | -565.296,64 |
| 2016 5 | 1.279.791,49 | 167,7 | 801.729,82 | 94,0 | 620.011,55 |
| 2016 4 | 659.779,94 | 7,1 | 43.558,96 | -26,9 | -242.809,67 |
| 2016 3 | 902.589,61 | 59,7 | 337.271,33 | 7,7 | 64.609,43 |
| 2016 2 | 837.980,18 | 45,8 | 263.248,79 | 115,0 | 448.192,54 |