| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 930.404,71 | 177,6 | 595.250,53 | 16,6 | 132.156,17 |
| 2017 2 | 798.248,54 | 123,8 | 441.585,38 | -27,2 | -298.163,86 |
| 2017 1 | 1.096.412,40 | 477,6 | 906.584,13 | 40,8 | 317.741,75 |
| 2016 12 | 778.670,65 | 457,0 | 638.872,04 | 54,7 | 275.227,76 |
| 2016 11 | 503.442,89 | 157,6 | 307.968,57 | -15,9 | -94.960,72 |
| 2016 10 | 598.403,61 | 116,4 | 321.930,82 | 30,6 | 140.151,87 |
| 2016 9 | 458.251,74 | 58,1 | 168.325,02 | 131,7 | 260.455,82 |
| 2016 8 | 197.795,92 | -6,2 | -13.086,43 | -57,2 | -264.297,12 |
| 2016 7 | 462.093,04 | -12,4 | -65.520,94 | 23,6 | 88.265,75 |
| 2016 6 | 373.827,29 | -23,9 | -117.471,05 | 7,9 | 27.211,28 |
| 2016 5 | 346.616,01 | -17,1 | -71.420,71 | -11,5 | -44.826,92 |
| 2016 4 | 391.442,93 | -19,0 | -91.607,83 | 16,8 | 56.288,75 |
| 2016 3 | 335.154,18 | -19,8 | -82.932,00 | -6,0 | -21.508,98 |
| 2016 2 | 356.663,16 | -13,7 | -56.622,72 | 87,9 | 166.834,89 |