| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 454.272,71 | -22,1 | -128.842,11 | 40,1 | 130.106,11 |
| 2017 2 | 324.166,60 | -22,8 | -95.905,68 | -26,5 | -116.579,12 |
| 2017 1 | 440.745,72 | -31,3 | -201.186,36 | 200,4 | 294.022,06 |
| 2016 12 | 146.723,66 | -47,1 | -130.752,15 | -67,2 | -300.209,70 |
| 2016 11 | 446.933,36 | -6,0 | -28.527,17 | 24,7 | 88.576,21 |
| 2016 10 | 358.357,15 | 3,0 | 10.428,54 | -9,8 | -38.717,24 |
| 2016 9 | 397.074,39 | -28,9 | -161.295,32 | -19,0 | -92.832,55 |
| 2016 8 | 489.906,94 | -32,5 | -235.964,94 | -51,2 | -513.219,45 |
| 2016 7 | 1.003.126,39 | -29,0 | -410.532,19 | -12,0 | -136.797,49 |
| 2016 6 | 1.139.923,88 | -40,8 | -786.618,85 | 136,5 | 657.929,92 |
| 2016 5 | 481.993,96 | 25,4 | 97.733,24 | -4,3 | -21.464,43 |
| 2016 4 | 503.458,39 | 80,3 | 224.169,10 | -13,7 | -79.656,43 |
| 2016 3 | 583.114,82 | 46,4 | 184.789,44 | 38,8 | 163.042,54 |
| 2016 2 | 420.072,28 | 25,4 | 85.158,91 | -34,6 | -221.859,80 |