| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 588.156,54 | -55,5 | -734.116,94 | 141,8 | 344.935,58 |
| 2017 2 | 243.220,96 | -61,2 | -384.028,85 | 43,4 | 73.569,39 |
| 2017 1 | 169.651,57 | -41,5 | -120.567,06 | -60,4 | -258.881,55 |
| 2016 12 | 428.533,12 | -21,4 | -116.670,57 | -38,0 | -262.530,72 |
| 2016 11 | 691.063,84 | -44,7 | -557.978,61 | -14,0 | -112.362,19 |
| 2016 10 | 803.426,03 | -27,0 | -297.533,19 | 16,3 | 112.404,99 |
| 2016 9 | 691.021,04 | -3,5 | -24.886,64 | -48,5 | -649.486,03 |
| 2016 8 | 1.340.507,07 | 100,3 | 671.362,44 | -24,0 | -423.874,06 |
| 2016 7 | 1.764.381,13 | 179,2 | 1.132.459,66 | -2,7 | -48.143,88 |
| 2016 6 | 1.812.525,01 | 83,3 | 823.475,79 | 38,2 | 501.103,85 |
| 2016 5 | 1.311.421,16 | 6,0 | 74.751,72 | 62,6 | 504.995,71 |
| 2016 4 | 806.425,45 | 147,2 | 480.194,67 | -39,0 | -515.848,03 |
| 2016 3 | 1.322.273,48 | 190,8 | 867.510,13 | 110,8 | 695.023,67 |
| 2016 2 | 627.249,81 | 31,5 | 150.156,03 | 116,1 | 337.031,18 |