| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.023.612,99 | 337,9 | 789.877,00 | -24,0 | -322.778,57 |
| 2017 2 | 1.346.391,56 | 146,0 | 798.994,14 | 357,9 | 1.052.327,44 |
| 2017 1 | 294.064,12 | 134,3 | 168.557,71 | 97,0 | 144.800,45 |
| 2016 12 | 149.263,67 | -17,5 | -31.683,04 | 9,4 | 12.826,31 |
| 2016 11 | 136.437,36 | 76,8 | 59.283,43 | -41,3 | -95.938,93 |
| 2016 10 | 232.376,29 | 176,4 | 148.317,06 | 191,4 | 152.631,09 |
| 2016 9 | 79.745,20 | -43,8 | -62.203,15 | 350,0 | 62.024,44 |
| 2016 8 | 17.720,76 | -49,3 | -17.202,56 | -74,6 | -52.055,84 |
| 2016 7 | 69.776,60 | 33,6 | 17.558,15 | -8,4 | -6.361,56 |
| 2016 6 | 76.138,16 | 13,5 | 9.046,60 | -49,3 | -73.973,72 |
| 2016 5 | 150.111,88 | 8,3 | 11.483,80 | -4,6 | -7.281,32 |
| 2016 4 | 157.393,20 | -85,4 | -917.241,71 | -32,7 | -76.342,79 |
| 2016 3 | 233.735,99 | 53,4 | 81.393,39 | -57,3 | -313.661,43 |
| 2016 2 | 547.397,42 | 6,0 | 31.098,04 | 336,2 | 421.891,01 |