| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 813.713,56 | 66,4 | 324.559,66 | 125,2 | 452.455,31 |
| 2017 2 | 361.258,25 | -40,5 | -245.675,07 | -11,3 | -46.146,90 |
| 2017 1 | 407.405,15 | 145,3 | 241.312,05 | 17,8 | 61.566,16 |
| 2016 12 | 345.838,99 | 6,9 | 22.451,29 | -10,6 | -40.995,25 |
| 2016 11 | 386.834,24 | -10,6 | -45.897,40 | -0,5 | -1.925,53 |
| 2016 10 | 388.759,77 | 35,5 | 101.737,30 | -19,2 | -92.513,18 |
| 2016 9 | 481.272,95 | 10,4 | 45.440,21 | 22,1 | 87.248,77 |
| 2016 8 | 394.024,18 | 104,2 | 201.032,18 | 15,9 | 54.030,64 |
| 2016 7 | 339.993,54 | -24,1 | -108.107,97 | 7,0 | 22.213,81 |
| 2016 6 | 317.779,73 | 5,0 | 15.142,91 | -34,5 | -167.324,29 |
| 2016 5 | 485.104,02 | 6,0 | 27.607,61 | 21,0 | 84.182,61 |
| 2016 4 | 400.921,41 | 15,2 | 52.894,18 | -18,0 | -88.232,49 |
| 2016 3 | 489.153,90 | 60,4 | 184.145,70 | -19,4 | -117.779,42 |
| 2016 2 | 606.933,32 | 156,2 | 370.019,97 | 265,4 | 440.840,22 |