| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 356.694,32 | 15,2 | 47.075,85 | -33,6 | -180.826,95 |
| 2017 2 | 537.521,27 | 33,9 | 135.926,73 | -3,7 | -20.382,13 |
| 2017 1 | 557.903,40 | 37,4 | 151.898,84 | 1,5 | 8.478,19 |
| 2016 12 | 549.425,21 | 102,4 | 277.917,45 | 153,8 | 332.951,35 |
| 2016 11 | 216.473,86 | 39,6 | 61.392,83 | 28,6 | 48.095,71 |
| 2016 10 | 168.378,15 | -21,5 | -45.995,05 | 3,0 | 4.836,76 |
| 2016 9 | 163.541,39 | 40,2 | 46.899,32 | -28,5 | -65.038,16 |
| 2016 8 | 228.579,55 | 257,2 | 164.591,19 | -46,1 | -195.524,42 |
| 2016 7 | 424.103,97 | -22,3 | -121.424,18 | -67,6 | -886.186,73 |
| 2016 6 | 1.310.290,70 | 122,8 | 722.086,49 | 268,3 | 954.564,24 |
| 2016 5 | 355.726,46 | -25,1 | -119.127,52 | -14,2 | -58.738,10 |
| 2016 4 | 414.464,56 | -54,7 | -499.538,57 | 33,9 | 104.846,09 |
| 2016 3 | 309.618,47 | -56,2 | -397.836,76 | -22,9 | -91.976,07 |
| 2016 2 | 401.594,54 | -42,9 | -301.299,86 | -1,1 | -4.410,02 |