| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 429.496,34 | -50,1 | -431.516,93 | 214,0 | 292.724,91 |
| 2017 2 | 136.771,43 | -72,7 | -363.772,83 | -79,1 | -518.983,44 |
| 2017 1 | 655.754,87 | 87,3 | 305.635,21 | 71,6 | 273.566,78 |
| 2016 12 | 382.188,09 | -34,5 | -201.299,15 | -46,7 | -335.319,10 |
| 2016 11 | 717.507,19 | 60,4 | 270.171,74 | 28,0 | 156.759,34 |
| 2016 10 | 560.747,85 | -36,8 | -326.532,68 | -28,0 | -218.480,85 |
| 2016 9 | 779.228,70 | 48,6 | 254.806,31 | -27,2 | -291.060,10 |
| 2016 8 | 1.070.288,80 | -25,4 | -364.245,39 | -1,6 | -17.270,84 |
| 2016 7 | 1.087.559,64 | 0,1 | 497,67 | -27,2 | -406.366,74 |
| 2016 6 | 1.493.926,38 | -21,8 | -416.280,04 | 128,5 | 840.180,80 |
| 2016 5 | 653.745,58 | -34,8 | -348.832,64 | -50,4 | -665.117,36 |
| 2016 4 | 1.318.862,94 | 3,0 | 38.155,58 | 53,2 | 457.849,67 |
| 2016 3 | 861.013,27 | -19,8 | -213.022,69 | 72,0 | 360.469,01 |
| 2016 2 | 500.544,26 | 100,4 | 250.751,51 | 43,0 | 150.424,60 |