| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 143.920,00 | -51,7 | -154.220,65 | 43,9 | 43.891,82 |
| 2017 2 | 100.028,18 | 3,0 | 2.913,06 | -35,2 | -54.321,52 |
| 2017 1 | 154.349,70 | 44,5 | 47.521,38 | -80,9 | -655.329,54 |
| 2016 12 | 809.679,24 | 1.124,2 | 743.538,27 | -34,0 | -417.622,34 |
| 2016 11 | 1.227.301,58 | 1.514,5 | 1.151.283,03 | 83,1 | 556.862,67 |
| 2016 10 | 670.438,91 | 399,0 | 536.093,57 | 45,3 | 209.092,77 |
| 2016 9 | 461.346,14 | 285,8 | 341.767,00 | -38,0 | -282.771,47 |
| 2016 8 | 744.117,61 | 435,3 | 605.119,11 | 602,5 | 638.187,72 |
| 2016 7 | 105.929,89 | -22,3 | -30.329,62 | -25,0 | -35.326,26 |
| 2016 6 | 141.256,15 | 217,6 | 96.777,70 | 75,8 | 60.918,59 |
| 2016 5 | 80.337,56 | 139,1 | 46.740,56 | -65,9 | -155.218,41 |
| 2016 4 | 235.555,97 | 129,5 | 132.920,83 | -21,0 | -62.584,68 |
| 2016 3 | 298.140,65 | 169,5 | 187.528,35 | 207,0 | 201.025,53 |
| 2016 2 | 97.115,12 | 18,1 | 14.911,74 | -9,1 | -9.713,20 |