| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 579.715,67 | 26,1 | 120.061,56 | -5,8 | -35.717,71 |
| 2017 2 | 615.433,38 | 99,6 | 307.165,79 | -32,5 | -296.054,10 |
| 2017 1 | 911.487,48 | 68,0 | 368.935,39 | 23,8 | 174.973,94 |
| 2016 12 | 736.513,54 | 117,5 | 397.874,12 | 19,6 | 120.923,24 |
| 2016 11 | 615.590,30 | 55,4 | 219.442,28 | 210,1 | 417.086,50 |
| 2016 10 | 198.503,80 | -76,6 | -650.146,40 | -44,3 | -158.101,73 |
| 2016 9 | 356.605,53 | -10,6 | -42.344,56 | -5,6 | -21.259,61 |
| 2016 8 | 377.865,14 | 43,5 | 114.485,68 | -60,4 | -577.286,62 |
| 2016 7 | 955.151,76 | -9,6 | -101.704,17 | 55,2 | 339.615,98 |
| 2016 6 | 615.535,78 | 26,9 | 130.456,60 | 95,8 | 301.200,57 |
| 2016 5 | 314.335,21 | -9,0 | -31.124,71 | -50,3 | -317.651,19 |
| 2016 4 | 631.986,40 | 116,8 | 340.465,42 | 37,5 | 172.332,29 |
| 2016 3 | 459.654,11 | 209,0 | 310.912,05 | 49,1 | 151.386,52 |
| 2016 2 | 308.267,59 | -0,1 | -231,71 | -43,2 | -234.284,50 |