| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 574.427,41 | 59,7 | 214.681,68 | 77,3 | 250.490,67 |
| 2017 2 | 323.936,74 | -23,1 | -97.161,69 | -25,0 | -108.134,15 |
| 2017 1 | 432.070,89 | 96,5 | 212.126,93 | 100,3 | 216.345,03 |
| 2016 12 | 215.725,86 | -12,8 | -31.712,83 | -51,7 | -230.556,50 |
| 2016 11 | 446.282,36 | -63,5 | -775.437,32 | 70,1 | 183.965,30 |
| 2016 10 | 262.317,06 | -66,8 | -528.861,61 | 6,8 | 16.607,77 |
| 2016 9 | 245.709,29 | 10,9 | 24.225,88 | -31,7 | -113.896,13 |
| 2016 8 | 359.605,42 | -39,0 | -229.894,09 | 267,5 | 261.758,43 |
| 2016 7 | 97.846,99 | -63,1 | -166.987,18 | -71,4 | -244.159,05 |
| 2016 6 | 342.006,04 | -28,4 | -135.604,86 | 10,4 | 32.262,39 |
| 2016 5 | 309.743,65 | -33,0 | -152.313,53 | 19,8 | 51.248,57 |
| 2016 4 | 258.495,08 | -15,9 | -48.996,96 | -28,2 | -101.250,65 |
| 2016 3 | 359.745,73 | -39,4 | -233.395,12 | -14,6 | -61.352,70 |
| 2016 2 | 421.098,43 | -24,5 | -136.907,03 | 91,5 | 201.154,47 |