| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 583.331,35 | 45,0 | 181.085,45 | 18,3 | 90.109,81 |
| 2017 2 | 493.221,54 | 22,4 | 90.254,19 | 271,0 | 360.274,42 |
| 2017 1 | 132.947,12 | -67,0 | -269.471,88 | -68,0 | -282.936,12 |
| 2016 12 | 415.883,24 | -72,4 | -1.088.079,00 | -38,2 | -257.002,02 |
| 2016 11 | 672.885,26 | -25,9 | -234.859,65 | 44,3 | 206.650,60 |
| 2016 10 | 466.234,66 | 25,1 | 93.567,15 | 85,3 | 214.612,52 |
| 2016 9 | 251.622,14 | -22,5 | -73.192,52 | -59,1 | -363.839,67 |
| 2016 8 | 615.461,81 | 141,2 | 360.309,08 | 32,1 | 149.691,66 |
| 2016 7 | 465.770,15 | -70,1 | -1.094.094,98 | -25,6 | -159.846,07 |
| 2016 6 | 625.616,22 | -79,8 | -2.470.800,77 | 72,4 | 262.752,89 |
| 2016 5 | 362.863,33 | -73,3 | -995.590,18 | 57,0 | 131.682,49 |
| 2016 4 | 231.180,84 | -10,5 | -27.005,59 | -42,5 | -171.065,06 |
| 2016 3 | 402.245,90 | -12,4 | -56.716,08 | -0,2 | -721,45 |
| 2016 2 | 402.967,35 | 25,8 | 82.581,36 | 0,1 | 548,35 |