| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 963.221,51 | -2,2 | -21.129,32 | 16,0 | 132.603,58 |
| 2017 2 | 830.617,93 | 65,2 | 327.842,43 | 22,3 | 151.372,53 |
| 2017 1 | 679.245,40 | 30,9 | 160.252,24 | -12,4 | -96.397,95 |
| 2016 12 | 775.643,35 | 25,8 | 159.006,23 | 22,4 | 141.951,67 |
| 2016 11 | 633.691,68 | -22,1 | -179.755,22 | 12,7 | 71.201,00 |
| 2016 10 | 562.490,68 | -32,5 | -270.511,67 | -23,1 | -169.270,62 |
| 2016 9 | 731.761,30 | 14,6 | 93.306,45 | 38,7 | 204.165,22 |
| 2016 8 | 527.596,08 | 27,1 | 112.637,64 | -45,9 | -447.323,17 |
| 2016 7 | 974.919,25 | -9,3 | -99.665,38 | 37,9 | 267.980,91 |
| 2016 6 | 706.938,34 | -23,1 | -212.014,18 | -15,4 | -129.048,59 |
| 2016 5 | 835.986,93 | 37,0 | 225.609,59 | -4,5 | -39.494,76 |
| 2016 4 | 875.481,69 | 43,0 | 263.271,78 | -11,1 | -108.869,14 |
| 2016 3 | 984.350,83 | 52,1 | 337.258,75 | 95,8 | 481.575,33 |
| 2016 2 | 502.775,50 | -41,0 | -349.516,70 | -3,1 | -16.217,66 |