| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 305.651,46 | 105,4 | 156.854,33 | -70,1 | -715.066,89 |
| 2017 2 | 1.020.718,35 | 659,6 | 886.343,02 | 540,0 | 861.237,44 |
| 2017 1 | 159.480,91 | -21,7 | -44.153,61 | 68,0 | 64.552,98 |
| 2016 12 | 94.927,93 | -69,2 | -213.482,65 | -51,0 | -98.629,34 |
| 2016 11 | 193.557,27 | -10,3 | -22.204,26 | -1,7 | -3.289,45 |
| 2016 10 | 196.846,72 | -48,9 | -188.019,68 | -7,6 | -16.234,16 |
| 2016 9 | 213.080,88 | -47,8 | -195.462,78 | -16,1 | -40.868,05 |
| 2016 8 | 253.948,93 | -38,8 | -160.720,39 | 23,1 | 47.693,62 |
| 2016 7 | 206.255,31 | -12,2 | -28.612,13 | 67,7 | 83.254,42 |
| 2016 6 | 123.000,89 | 30,3 | 28.608,30 | -1,3 | -1.666,27 |
| 2016 5 | 124.667,16 | -19,5 | -30.141,97 | -30,4 | -54.346,68 |
| 2016 4 | 179.013,84 | -61,8 | -289.745,11 | 20,3 | 30.216,71 |
| 2016 3 | 148.797,13 | -67,4 | -307.793,23 | 10,7 | 14.421,80 |
| 2016 2 | 134.375,33 | -58,4 | -188.426,51 | -34,0 | -69.259,19 |