| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 625.478,34 | 741,8 | 551.177,01 | -48,0 | -578.327,27 |
| 2017 2 | 1.203.805,61 | 1.110,2 | 1.104.335,67 | 143,2 | 708.775,39 |
| 2017 1 | 495.030,22 | -51,9 | -534.448,28 | -39,3 | -320.846,33 |
| 2016 12 | 815.876,55 | 51,8 | 278.353,75 | -27,6 | -310.938,70 |
| 2016 11 | 1.126.815,25 | 240,6 | 796.001,27 | 796,2 | 1.001.085,86 |
| 2016 10 | 125.729,39 | -89,2 | -1.036.198,47 | -71,8 | -320.528,68 |
| 2016 9 | 446.258,07 | 8,6 | 35.193,87 | 7,8 | 32.413,39 |
| 2016 8 | 413.844,68 | 91,9 | 198.182,39 | -42,5 | -305.255,06 |
| 2016 7 | 719.099,74 | 1.343,7 | 669.289,62 | -29,5 | -300.789,07 |
| 2016 6 | 1.019.888,81 | 6,4 | 61.518,25 | 408,3 | 819.228,83 |
| 2016 5 | 200.659,98 | 61,6 | 76.487,17 | -66,9 | -405.749,90 |
| 2016 4 | 606.409,88 | 243,0 | 429.621,74 | 716,2 | 532.108,55 |
| 2016 3 | 74.301,33 | -80,0 | -297.919,46 | -25,3 | -25.168,61 |
| 2016 2 | 99.469,94 | -82,8 | -478.002,65 | -90,3 | -930.008,56 |