| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 482.739,97 | 225,6 | 334.483,58 | 15,4 | 64.384,89 |
| 2017 2 | 418.355,08 | 29,0 | 94.072,46 | -3,3 | -14.446,96 |
| 2017 1 | 432.802,04 | 2,1 | 8.973,44 | -4,3 | -19.486,07 |
| 2016 12 | 452.288,11 | 44,7 | 139.634,27 | 0,5 | 2.442,83 |
| 2016 11 | 449.845,28 | 46,0 | 141.636,77 | 29,1 | 101.399,89 |
| 2016 10 | 348.445,39 | 165,9 | 217.420,23 | -5,1 | -18.754,76 |
| 2016 9 | 367.200,15 | 337,0 | 283.165,62 | 30,2 | 85.171,02 |
| 2016 8 | 282.029,13 | 845,1 | 252.187,19 | -55,5 | -351.424,25 |
| 2016 7 | 633.453,38 | 1.179,1 | 583.930,40 | 129,9 | 357.867,71 |
| 2016 6 | 275.585,67 | 47,9 | 89.295,80 | -59,1 | -397.421,88 |
| 2016 5 | 673.007,55 | 154,4 | 408.428,11 | 276,8 | 494.409,01 |
| 2016 4 | 178.598,54 | 21,2 | 31.242,83 | 20,5 | 30.342,15 |
| 2016 3 | 148.256,39 | -20,9 | -39.131,15 | -54,3 | -176.026,23 |
| 2016 2 | 324.282,62 | -7,0 | -24.460,79 | -23,5 | -99.545,98 |