| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 686.238,66 | 121,1 | 375.833,19 | 83,8 | 312.786,60 |
| 2017 2 | 373.452,06 | 23,0 | 69.776,01 | 56,9 | 135.434,49 |
| 2017 1 | 238.017,57 | 15,3 | 31.548,30 | -10,4 | -27.502,32 |
| 2016 12 | 265.519,89 | -2,4 | -6.484,85 | 9,9 | 23.820,22 |
| 2016 11 | 241.699,67 | 74,7 | 103.361,20 | 71,3 | 100.636,81 |
| 2016 10 | 141.062,86 | -15,7 | -26.207,78 | -53,1 | -159.645,87 |
| 2016 9 | 300.708,73 | 249,9 | 214.775,11 | 117,7 | 162.567,75 |
| 2016 8 | 138.140,98 | 55,3 | 49.211,49 | -33,4 | -69.139,34 |
| 2016 7 | 207.280,32 | -31,4 | -94.755,47 | -3,0 | -6.346,69 |
| 2016 6 | 213.627,01 | -8,5 | -19.929,75 | -52,0 | -231.134,19 |
| 2016 5 | 444.761,20 | 63,1 | 172.086,77 | 6,1 | 25.465,94 |
| 2016 4 | 419.295,26 | 33,0 | 103.964,69 | 35,1 | 108.889,79 |
| 2016 3 | 310.405,47 | -59,3 | -452.528,78 | 2,2 | 6.729,42 |
| 2016 2 | 303.676,05 | -45,2 | -250.598,47 | 47,1 | 97.206,78 |