| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 291.727,29 | 445,5 | 238.245,34 | 5,8 | 16.042,54 |
| 2017 2 | 275.684,75 | 467,8 | 227.129,72 | 209,5 | 186.611,50 |
| 2017 1 | 89.073,25 | 79,5 | 39.461,90 | -77,7 | -310.191,40 |
| 2016 12 | 399.264,65 | 3.226,5 | 387.261,98 | -66,6 | -796.763,67 |
| 2016 11 | 1.196.028,32 | 706,1 | 1.047.663,22 | 427,9 | 969.463,14 |
| 2016 10 | 226.565,18 | 927,8 | 204.520,68 | 1,3 | 2.817,50 |
| 2016 9 | 223.747,68 | 304,3 | 168.400,71 | 35,3 | 58.400,72 |
| 2016 8 | 165.346,96 | 1.037,3 | 150.808,19 | -26,6 | -59.904,78 |
| 2016 7 | 225.251,74 | 89,0 | 106.059,34 | 258,0 | 162.330,42 |
| 2016 6 | 62.921,32 | 77,0 | 27.381,47 | -6,3 | -4.212,96 |
| 2016 5 | 67.134,28 | -35,3 | -36.603,99 | 161,1 | 41.422,48 |
| 2016 4 | 25.711,80 | -86,4 | -162.809,55 | -51,9 | -27.770,15 |
| 2016 3 | 53.481,95 | -86,5 | -342.308,20 | 10,2 | 4.926,92 |
| 2016 2 | 48.555,03 | -87,0 | -323.824,84 | -2,1 | -1.056,32 |