| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 913.643,55 | -12,4 | -129.298,37 | 60,9 | 345.697,83 |
| 2017 2 | 567.945,72 | 117,4 | 306.694,32 | 23,2 | 107.085,25 |
| 2017 1 | 460.860,47 | 12,6 | 51.583,36 | -50,2 | -464.084,04 |
| 2016 12 | 924.944,51 | 25,0 | 184.771,41 | 76,9 | 401.957,74 |
| 2016 11 | 522.986,77 | 87,8 | 244.501,33 | 57,9 | 191.781,84 |
| 2016 10 | 331.204,93 | -56,4 | -428.365,66 | -54,9 | -402.782,06 |
| 2016 9 | 733.986,99 | 59,1 | 272.692,04 | 24,8 | 146.025,16 |
| 2016 8 | 587.961,83 | 12,9 | 67.068,71 | -22,9 | -174.561,16 |
| 2016 7 | 762.522,99 | 57,9 | 279.632,72 | 677,2 | 664.416,78 |
| 2016 6 | 98.106,21 | -81,9 | -443.053,51 | 22,7 | 18.156,17 |
| 2016 5 | 79.950,04 | -70,5 | -190.889,56 | -87,6 | -562.139,62 |
| 2016 4 | 642.089,66 | 11,0 | 63.624,41 | -38,4 | -400.852,26 |
| 2016 3 | 1.042.941,92 | 96,1 | 511.049,79 | 299,2 | 781.690,52 |
| 2016 2 | 261.251,40 | -47,0 | -231.351,37 | -36,2 | -148.025,71 |