| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 518.784,53 | -8,6 | -48.711,47 | -38,4 | -323.979,01 |
| 2017 2 | 842.763,54 | 28,1 | 184.674,80 | 32,6 | 207.033,41 |
| 2017 1 | 635.730,13 | 30,6 | 148.760,16 | -49,6 | -625.589,25 |
| 2016 12 | 1.261.319,38 | 58,9 | 467.580,94 | 117,2 | 680.560,85 |
| 2016 11 | 580.758,53 | -49,1 | -559.554,04 | 47,0 | 185.732,96 |
| 2016 10 | 395.025,57 | -38,2 | -244.337,04 | 18,1 | 60.496,11 |
| 2016 9 | 334.529,46 | -57,0 | -443.933,08 | -35,2 | -181.962,20 |
| 2016 8 | 516.491,66 | 6,8 | 32.960,61 | 35,0 | 133.817,92 |
| 2016 7 | 382.673,74 | -50,2 | -385.868,01 | -32,5 | -183.957,63 |
| 2016 6 | 566.631,37 | -74,1 | -1.618.701,08 | 12,0 | 60.600,22 |
| 2016 5 | 506.031,15 | -15,7 | -94.514,80 | 31,1 | 119.944,26 |
| 2016 4 | 386.086,89 | 9,9 | 34.788,88 | -32,0 | -181.409,11 |
| 2016 3 | 567.496,00 | -16,4 | -111.155,59 | -13,8 | -90.592,74 |
| 2016 2 | 658.088,74 | -1,9 | -12.435,74 | 35,1 | 171.118,77 |