| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 548.753,69 | 7,7 | 39.379,27 | 70,0 | 225.968,06 |
| 2017 2 | 322.785,63 | -46,8 | -283.485,37 | -2,1 | -7.066,04 |
| 2017 1 | 329.851,67 | -13,5 | -51.341,23 | -10,3 | -37.947,82 |
| 2016 12 | 367.799,49 | 24,6 | 72.710,64 | -23,4 | -112.160,26 |
| 2016 11 | 479.959,75 | 12,4 | 52.878,43 | -12,6 | -69.422,81 |
| 2016 10 | 549.382,56 | 25,2 | 110.615,57 | 10,0 | 50.106,33 |
| 2016 9 | 499.276,23 | -8,4 | -45.668,89 | 11,9 | 53.007,27 |
| 2016 8 | 446.268,96 | 10,3 | 41.722,89 | -20,3 | -113.795,76 |
| 2016 7 | 560.064,72 | 0,1 | 674,08 | 12,0 | 59.949,19 |
| 2016 6 | 500.115,53 | 97,1 | 246.374,54 | 37,2 | 135.509,30 |
| 2016 5 | 364.606,23 | -5,2 | -20.054,01 | -31,4 | -166.664,69 |
| 2016 4 | 531.270,92 | 19,4 | 86.340,81 | 4,3 | 21.896,50 |
| 2016 3 | 509.374,42 | -37,5 | -305.960,94 | -16,0 | -96.896,58 |
| 2016 2 | 606.271,00 | 88,4 | 284.386,09 | 59,1 | 225.078,10 |