| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 882.224,76 | 125,1 | 490.366,62 | 26,0 | 182.240,16 |
| 2017 2 | 699.984,60 | -50,0 | -699.559,73 | 25,1 | 140.599,12 |
| 2017 1 | 559.385,48 | -5,8 | -34.144,63 | 40,8 | 162.100,58 |
| 2016 12 | 397.284,90 | -29,4 | -165.154,22 | -21,2 | -106.669,38 |
| 2016 11 | 503.954,28 | -55,1 | -618.498,58 | 94,9 | 245.424,86 |
| 2016 10 | 258.529,42 | -83,7 | -1.328.777,04 | -22,2 | -73.911,46 |
| 2016 9 | 332.440,88 | -62,1 | -544.025,72 | -46,3 | -286.703,94 |
| 2016 8 | 619.144,82 | -36,6 | -358.036,11 | -53,0 | -699.018,29 |
| 2016 7 | 1.318.163,11 | -13,8 | -210.205,29 | 236,7 | 926.716,87 |
| 2016 6 | 391.446,24 | -72,5 | -1.029.425,32 | -31,9 | -183.290,90 |
| 2016 5 | 574.737,14 | 94,9 | 279.834,36 | 13,1 | 66.752,22 |
| 2016 4 | 507.984,92 | -33,1 | -250.996,16 | 29,6 | 116.126,78 |
| 2016 3 | 391.858,14 | -46,2 | -336.955,57 | -72,0 | -1.007.686,19 |
| 2016 2 | 1.399.544,33 | 80,7 | 625.204,76 | 135,8 | 806.014,22 |