| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 256.344,22 | 168,7 | 160.937,50 | 998,3 | 233.003,57 |
| 2017 2 | 23.340,65 | -84,8 | -130.485,54 | -84,2 | -124.225,68 |
| 2017 1 | 147.566,33 | 28,9 | 33.051,43 | -97,8 | -6.584.300,30 |
| 2016 12 | 6.731.866,63 | 23.116,2 | 6.702.870,26 | 23.291,4 | 6.703.087,36 |
| 2016 11 | 28.779,27 | -86,8 | -189.054,51 | -69,0 | -64.164,63 |
| 2016 10 | 92.943,90 | 56,1 | 33.409,60 | 62,1 | 35.611,61 |
| 2016 9 | 57.332,29 | -69,0 | -127.753,43 | -71,3 | -142.207,93 |
| 2016 8 | 199.540,22 | 234,5 | 139.882,51 | 744,3 | 175.905,78 |
| 2016 7 | 23.634,44 | -80,1 | -94.851,44 | -84,6 | -129.442,22 |
| 2016 6 | 153.076,66 | 211,5 | 103.938,84 | 115,7 | 82.123,27 |
| 2016 5 | 70.953,39 | -86,8 | -466.062,06 | 3,6 | 2.477,40 |
| 2016 4 | 68.475,99 | -31,1 | -30.947,44 | -28,2 | -26.930,73 |
| 2016 3 | 95.406,72 | 97,9 | 47.189,10 | -38,0 | -58.419,47 |
| 2016 2 | 153.826,19 | 106,3 | 79.276,35 | 34,3 | 39.311,29 |