| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 334.398,57 | 34,5 | 85.839,97 | 632,2 | 288.726,10 |
| 2017 2 | 45.672,47 | -91,7 | -504.672,63 | -67,1 | -93.188,50 |
| 2017 1 | 138.860,97 | 17,6 | 20.754,63 | -42,9 | -104.474,99 |
| 2016 12 | 243.335,96 | -21,7 | -67.329,65 | 89,9 | 115.175,82 |
| 2016 11 | 128.160,14 | -41,6 | -91.304,23 | -79,4 | -493.227,91 |
| 2016 10 | 621.388,05 | 303,5 | 467.402,98 | -14,3 | -103.913,82 |
| 2016 9 | 725.301,87 | 82,0 | 326.718,40 | 44,5 | 223.357,76 |
| 2016 8 | 501.944,11 | 94,0 | 243.257,44 | -27,6 | -191.661,57 |
| 2016 7 | 693.605,68 | 223,0 | 478.876,43 | 39,9 | 197.757,41 |
| 2016 6 | 495.848,27 | -4,9 | -25.643,14 | -10,7 | -59.474,32 |
| 2016 5 | 555.322,59 | 21,8 | 99.542,16 | 51,3 | 188.331,35 |
| 2016 4 | 366.991,24 | -29,4 | -152.916,98 | 47,7 | 118.432,64 |
| 2016 3 | 248.558,60 | -39,1 | -159.270,66 | -54,8 | -301.786,50 |
| 2016 2 | 550.345,10 | 175,3 | 350.457,26 | 366,0 | 432.238,76 |