| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 842.127,34 | -6,0 | -53.493,74 | 15,3 | 111.527,83 |
| 2017 2 | 730.599,51 | -15,0 | -128.993,91 | 15,4 | 97.376,06 |
| 2017 1 | 633.223,45 | -7,2 | -48.827,89 | 30,5 | 147.950,94 |
| 2016 12 | 485.272,51 | -22,9 | -143.880,99 | -4,1 | -20.569,58 |
| 2016 11 | 505.842,09 | -53,3 | -576.490,65 | -40,1 | -338.210,56 |
| 2016 10 | 844.052,65 | -35,8 | -471.020,87 | -28,9 | -343.394,74 |
| 2016 9 | 1.187.447,39 | 23,2 | 223.482,96 | 61,8 | 453.495,71 |
| 2016 8 | 733.951,68 | 64,5 | 287.760,80 | -5,5 | -42.299,18 |
| 2016 7 | 776.250,86 | 11,5 | 80.102,08 | 78,0 | 340.088,97 |
| 2016 6 | 436.161,89 | -54,8 | -528.492,68 | -39,0 | -278.489,91 |
| 2016 5 | 714.651,80 | 39,0 | 200.601,07 | -31,0 | -320.640,94 |
| 2016 4 | 1.035.292,74 | 62,8 | 399.205,23 | 15,6 | 139.671,66 |
| 2016 3 | 895.621,08 | 7,0 | 58.520,70 | 4,2 | 36.027,66 |
| 2016 2 | 859.593,42 | 3,7 | 30.833,52 | 26,0 | 177.542,08 |