| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.023.644,07 | 10,8 | 99.419,07 | 10,2 | 94.455,00 |
| 2017 2 | 929.189,07 | -13,7 | -147.908,03 | -40,0 | -618.170,99 |
| 2017 1 | 1.547.360,06 | 203,0 | 1.036.670,48 | 118,0 | 837.469,07 |
| 2016 12 | 709.890,99 | -57,3 | -954.008,89 | -26,5 | -255.727,79 |
| 2016 11 | 965.618,78 | -14,5 | -163.955,78 | -25,5 | -330.081,14 |
| 2016 10 | 1.295.699,92 | 26,5 | 271.398,83 | -10,5 | -151.566,13 |
| 2016 9 | 1.447.266,05 | 20,2 | 242.766,23 | 46,1 | 456.941,76 |
| 2016 8 | 990.324,29 | 15,2 | 130.559,67 | -14,1 | -162.141,66 |
| 2016 7 | 1.152.465,95 | 53,5 | 401.748,59 | -22,1 | -326.899,41 |
| 2016 6 | 1.479.365,36 | 142,1 | 868.322,26 | 80,4 | 659.101,98 |
| 2016 5 | 820.263,38 | -62,8 | -1.387.055,35 | -25,2 | -276.592,15 |
| 2016 4 | 1.096.855,53 | 30,0 | 252.852,61 | 18,7 | 172.630,53 |
| 2016 3 | 924.225,00 | 0,7 | 6.461,65 | -14,2 | -152.872,10 |
| 2016 2 | 1.077.097,10 | -17,9 | -235.427,32 | 110,9 | 566.407,52 |