| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 616.055,55 | -66,7 | -1.231.481,23 | 42,0 | 182.344,48 |
| 2017 2 | 433.711,07 | -75,6 | -1.341.424,53 | 57,4 | 158.075,92 |
| 2017 1 | 275.635,15 | -47,7 | -251.098,67 | -66,6 | -548.598,71 |
| 2016 12 | 824.233,86 | 103,6 | 419.378,29 | 365,4 | 647.120,34 |
| 2016 11 | 177.113,52 | -87,5 | -1.240.098,91 | -80,4 | -726.849,07 |
| 2016 10 | 903.962,59 | 20,2 | 152.180,10 | 928,3 | 816.057,39 |
| 2016 9 | 87.905,20 | -80,3 | -358.299,99 | -80,5 | -361.746,22 |
| 2016 8 | 449.651,42 | 545,1 | 379.953,67 | 19,9 | 74.616,13 |
| 2016 7 | 375.035,29 | 14,4 | 47.318,90 | -17,6 | -80.177,64 |
| 2016 6 | 455.212,93 | -23,6 | -140.687,62 | -25,0 | -151.432,13 |
| 2016 5 | 606.645,06 | -17,0 | -124.340,72 | -44,5 | -486.156,15 |
| 2016 4 | 1.092.801,21 | -28,7 | -439.873,74 | -40,9 | -754.735,57 |
| 2016 3 | 1.847.536,78 | 36,8 | 496.959,22 | 4,1 | 72.401,18 |
| 2016 2 | 1.775.135,60 | 8,4 | 137.871,25 | 237,0 | 1.248.401,78 |