| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 198.249,43 | 8,7 | 15.835,35 | -0,6 | -1.133,70 |
| 2017 2 | 199.383,13 | -90,0 | -1.793.851,64 | 19,7 | 32.829,70 |
| 2017 1 | 166.553,43 | 234,0 | 116.689,23 | -52,4 | -183.611,85 |
| 2016 12 | 350.165,28 | -78,3 | -1.265.637,90 | -37,9 | -213.881,37 |
| 2016 11 | 564.046,65 | 132,4 | 321.358,28 | 143,6 | 332.535,96 |
| 2016 10 | 231.510,69 | 14,4 | 29.074,81 | 13,1 | 26.759,05 |
| 2016 9 | 204.751,64 | -29,5 | -85.693,64 | -49,0 | -196.341,40 |
| 2016 8 | 401.093,04 | -75,8 | -1.257.012,34 | 258,6 | 289.230,14 |
| 2016 7 | 111.862,90 | -83,6 | -570.328,83 | 0,4 | 439,28 |
| 2016 6 | 111.423,62 | -82,0 | -505.977,97 | -62,7 | -187.388,34 |
| 2016 5 | 298.811,96 | -88,9 | -2.397.377,80 | -11,9 | -40.334,55 |
| 2016 4 | 339.146,51 | -27,2 | -126.929,95 | 85,9 | 156.732,43 |
| 2016 3 | 182.414,08 | -71,6 | -459.662,87 | -90,9 | -1.810.820,69 |
| 2016 2 | 1.993.234,77 | 268,5 | 1.452.383,26 | 3.897,3 | 1.943.370,57 |