| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 111.921,67 | 52,0 | 38.282,09 | -87,8 | -802.335,10 |
| 2017 2 | 914.256,77 | 790,7 | 811.611,25 | 934,8 | 825.903,18 |
| 2017 1 | 88.353,59 | -53,2 | -100.446,84 | -83,2 | -438.370,57 |
| 2016 12 | 526.724,16 | 335,2 | 405.681,17 | 61,0 | 199.504,63 |
| 2016 11 | 327.219,53 | 499,9 | 272.673,74 | 10,5 | 31.141,43 |
| 2016 10 | 296.078,10 | 2.514,1 | 284.752,05 | 8,4 | 22.948,57 |
| 2016 9 | 273.129,53 | 11.076,9 | 270.685,84 | 147,3 | 162.700,09 |
| 2016 8 | 110.429,44 | -14,5 | -18.720,56 | -76,1 | -352.255,29 |
| 2016 7 | 462.684,73 | 91,1 | 220.537,74 | 515,4 | 387.494,93 |
| 2016 6 | 75.189,80 | -63,4 | -130.113,51 | 0,9 | 683,86 |
| 2016 5 | 74.505,94 | -75,8 | -233.892,68 | -25,7 | -25.830,96 |
| 2016 4 | 100.336,90 | -45,0 | -81.946,02 | 36,3 | 26.697,32 |
| 2016 3 | 73.639,58 | -31,3 | -33.588,44 | -28,3 | -29.005,94 |
| 2016 2 | 102.645,52 | -68,0 | -217.935,12 | -45,6 | -86.154,91 |