| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 633.076,50 | 23,0 | 118.526,43 | 75,5 | 272.335,32 |
| 2017 2 | 360.741,18 | 39,7 | 102.443,50 | 59,5 | 134.559,09 |
| 2017 1 | 226.182,09 | 146,6 | 134.450,73 | -60,2 | -341.703,73 |
| 2016 12 | 567.885,82 | 12,6 | 63.409,11 | 22,1 | 102.832,98 |
| 2016 11 | 465.052,84 | 15,9 | 63.631,55 | -36,7 | -269.373,29 |
| 2016 10 | 734.426,13 | 29,3 | 166.612,11 | 9,4 | 63.211,93 |
| 2016 9 | 671.214,20 | -14,0 | -109.342,72 | 85,5 | 309.456,36 |
| 2016 8 | 361.757,84 | -35,6 | -199.838,53 | 10,0 | 32.760,79 |
| 2016 7 | 328.997,05 | -55,8 | -414.980,22 | -23,0 | -98.384,52 |
| 2016 6 | 427.381,57 | 8,3 | 32.849,35 | 62,4 | 164.139,84 |
| 2016 5 | 263.241,73 | -52,8 | -294.381,64 | -65,0 | -487.834,84 |
| 2016 4 | 751.076,57 | 206,4 | 505.918,80 | 46,0 | 236.526,50 |
| 2016 3 | 514.550,07 | -50,6 | -526.597,94 | 99,2 | 256.252,39 |
| 2016 2 | 258.297,68 | -23,2 | -77.895,91 | 181,6 | 166.566,32 |