| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 217.435,67 | -74,7 | -641.523,67 | -51,2 | -227.836,92 |
| 2017 2 | 445.272,59 | -50,7 | -457.693,47 | 134,2 | 255.105,11 |
| 2017 1 | 190.167,48 | -80,7 | -796.187,34 | -89,0 | -1.539.487,78 |
| 2016 12 | 1.729.655,26 | -4,5 | -81.017,99 | 153,9 | 1.048.459,33 |
| 2016 11 | 681.195,93 | -14,2 | -112.735,70 | 70,9 | 282.492,03 |
| 2016 10 | 398.703,90 | -56,4 | -516.493,46 | -20,7 | -104.240,77 |
| 2016 9 | 502.944,67 | -35,2 | -273.333,23 | -33,9 | -257.687,33 |
| 2016 8 | 760.632,00 | 67,1 | 305.341,63 | 13,8 | 92.348,32 |
| 2016 7 | 668.283,68 | -34,8 | -357.094,59 | -52,6 | -742.602,21 |
| 2016 6 | 1.410.885,89 | 59,1 | 524.344,45 | 44,7 | 435.672,45 |
| 2016 5 | 975.213,44 | -52,0 | -1.056.449,36 | 30,8 | 229.484,83 |
| 2016 4 | 745.728,61 | 16,8 | 107.353,80 | -13,2 | -113.230,73 |
| 2016 3 | 858.959,34 | -0,3 | -2.231,12 | -4,9 | -44.006,72 |
| 2016 2 | 902.966,06 | -8,5 | -83.783,54 | -8,5 | -83.388,76 |