| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 502.452,29 | -52,0 | -543.620,22 | 21,1 | 87.693,43 |
| 2017 2 | 414.758,86 | 36,0 | 109.843,47 | -41,5 | -293.722,75 |
| 2017 1 | 708.481,61 | 120,6 | 387.310,50 | 1.465,1 | 663.213,99 |
| 2016 12 | 45.267,62 | -86,8 | -296.661,43 | -84,7 | -251.450,13 |
| 2016 11 | 296.717,75 | -61,0 | -464.815,19 | -50,5 | -302.909,98 |
| 2016 10 | 599.627,73 | 32,1 | 145.837,82 | 166,4 | 374.573,88 |
| 2016 9 | 225.053,85 | -77,5 | -774.195,27 | 61,6 | 85.786,36 |
| 2016 8 | 139.267,49 | -75,7 | -434.718,26 | -80,8 | -586.065,61 |
| 2016 7 | 725.333,10 | -11,5 | -94.410,79 | 12,5 | 80.547,16 |
| 2016 6 | 644.785,94 | 68,3 | 261.737,35 | -21,2 | -173.242,61 |
| 2016 5 | 818.028,55 | 71,8 | 341.859,89 | 57,0 | 297.109,83 |
| 2016 4 | 520.918,72 | -74,9 | -1.552.469,34 | -50,2 | -525.153,79 |
| 2016 3 | 1.046.072,51 | 83,2 | 475.209,22 | 243,1 | 741.157,12 |
| 2016 2 | 304.915,39 | -39,4 | -197.903,17 | -5,1 | -16.255,72 |