| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 428.094,32 | 60,6 | 161.448,89 | 81,3 | 191.951,85 |
| 2017 2 | 236.142,47 | 61,1 | 89.581,06 | -28,9 | -96.086,09 |
| 2017 1 | 332.228,56 | 140,3 | 193.945,04 | 25,1 | 66.669,58 |
| 2016 12 | 265.558,98 | 19,0 | 42.318,31 | -6,5 | -18.583,17 |
| 2016 11 | 284.142,15 | -7,0 | -21.290,41 | -7,5 | -23.089,51 |
| 2016 10 | 307.231,66 | -75,1 | -925.187,18 | -37,1 | -181.223,64 |
| 2016 9 | 488.455,30 | 17,5 | 72.710,12 | 140,0 | 284.960,08 |
| 2016 8 | 203.495,22 | 46,7 | 64.766,28 | 23,5 | 38.689,69 |
| 2016 7 | 164.805,53 | -52,9 | -185.234,57 | -16,2 | -31.747,11 |
| 2016 6 | 196.552,64 | -76,1 | -624.056,86 | 21,9 | 35.347,64 |
| 2016 5 | 161.205,00 | -77,6 | -557.155,47 | -26,5 | -58.194,62 |
| 2016 4 | 219.399,62 | -51,1 | -229.300,09 | -17,7 | -47.245,81 |
| 2016 3 | 266.645,43 | -30,7 | -118.143,91 | 81,9 | 120.084,02 |
| 2016 2 | 146.561,41 | -48,4 | -137.217,78 | 6,0 | 8.277,89 |