| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 197.970,43 | -4,6 | -9.427,24 | -1,2 | -2.422,36 |
| 2017 2 | 200.392,79 | -64,6 | -365.426,93 | 165,5 | 124.921,30 |
| 2017 1 | 75.471,49 | -62,3 | -124.901,67 | -91,0 | -760.789,37 |
| 2016 12 | 836.260,86 | 32,0 | 202.598,95 | 747,3 | 737.565,09 |
| 2016 11 | 98.695,77 | -85,1 | -563.144,75 | -50,7 | -101.446,26 |
| 2016 10 | 200.142,03 | -53,0 | -226.077,44 | 13,2 | 23.279,26 |
| 2016 9 | 176.862,77 | -56,1 | -226.353,71 | 368,1 | 139.078,15 |
| 2016 8 | 37.784,62 | -91,5 | -407.850,42 | -81,0 | -161.449,03 |
| 2016 7 | 199.233,65 | -7,4 | -15.860,71 | -43,3 | -152.244,09 |
| 2016 6 | 351.477,74 | -30,9 | -157.104,96 | 12,8 | 39.868,53 |
| 2016 5 | 311.609,21 | -7,8 | -26.379,18 | 11,8 | 32.767,94 |
| 2016 4 | 278.841,27 | -2,5 | -7.054,37 | 34,5 | 71.443,60 |
| 2016 3 | 207.397,67 | -23,1 | -62.391,95 | -63,4 | -358.422,05 |
| 2016 2 | 565.819,72 | 91,9 | 270.950,24 | 182,4 | 365.446,56 |