| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 594.089,40 | -14,1 | -97.603,29 | 31,6 | 142.783,97 |
| 2017 2 | 451.305,43 | -19,2 | -106.863,19 | 17,1 | 65.955,27 |
| 2017 1 | 385.350,16 | -19,3 | -92.254,22 | -27,6 | -146.779,51 |
| 2016 12 | 532.129,67 | -5,7 | -32.121,62 | -21,9 | -148.944,73 |
| 2016 11 | 681.074,40 | 28,0 | 149.145,73 | 0,9 | 5.882,25 |
| 2016 10 | 675.192,15 | 35,9 | 178.171,74 | 42,6 | 201.739,11 |
| 2016 9 | 473.453,04 | -29,2 | -195.023,85 | 24,0 | 91.569,71 |
| 2016 8 | 381.883,33 | 5,9 | 21.192,11 | -52,4 | -420.003,48 |
| 2016 7 | 801.886,81 | 123,9 | 443.741,57 | 57,9 | 294.162,09 |
| 2016 6 | 507.724,72 | 8,8 | 41.149,31 | -18,2 | -112.872,61 |
| 2016 5 | 620.597,33 | 68,7 | 252.743,54 | 37,5 | 169.201,33 |
| 2016 4 | 451.396,00 | 26,7 | 95.185,56 | -34,7 | -240.296,69 |
| 2016 3 | 691.692,69 | 32,3 | 168.853,39 | 23,9 | 133.524,07 |
| 2016 2 | 558.168,62 | 94,3 | 270.852,46 | 16,9 | 80.564,24 |