| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 633.977,00 | -40,3 | -427.846,36 | -49,5 | -622.506,80 |
| 2017 2 | 1.256.483,80 | 121,6 | 689.429,00 | 206,2 | 846.164,87 |
| 2017 1 | 410.318,93 | -26,6 | -148.619,10 | -17,1 | -84.399,91 |
| 2016 12 | 494.718,84 | -29,4 | -205.680,86 | -31,8 | -231.116,70 |
| 2016 11 | 725.835,54 | 54,9 | 257.330,13 | 58,7 | 268.363,30 |
| 2016 10 | 457.472,24 | -21,8 | -127.651,83 | -24,5 | -148.415,76 |
| 2016 9 | 605.888,00 | 69,9 | 249.274,30 | 19,7 | 99.630,93 |
| 2016 8 | 506.257,07 | 191,0 | 332.288,59 | 0,0 | -168,55 |
| 2016 7 | 506.425,62 | 4,4 | 21.493,82 | -62,0 | -826.697,01 |
| 2016 6 | 1.333.122,63 | 193,1 | 878.283,66 | 41,8 | 393.242,92 |
| 2016 5 | 939.879,71 | 204,4 | 631.099,76 | 18,9 | 149.192,88 |
| 2016 4 | 790.686,83 | 23,0 | 147.603,89 | -25,5 | -271.136,53 |
| 2016 3 | 1.061.823,36 | 117,7 | 574.068,20 | 87,3 | 494.768,56 |
| 2016 2 | 567.054,80 | 116,7 | 305.420,26 | 1,5 | 8.116,77 |