| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 761.106,74 | 115,9 | 408.640,65 | 69,1 | 310.947,83 |
| 2017 2 | 450.158,91 | 68,5 | 182.972,38 | -46,4 | -389.083,96 |
| 2017 1 | 839.242,87 | 232,0 | 586.477,25 | -13,8 | -134.537,23 |
| 2016 12 | 973.780,10 | 176,8 | 621.922,30 | 126,1 | 543.006,96 |
| 2016 11 | 430.773,14 | 2,1 | 8.954,26 | -33,4 | -216.284,66 |
| 2016 10 | 647.057,80 | 21,2 | 113.128,67 | 59,1 | 240.405,23 |
| 2016 9 | 406.652,57 | -42,2 | -296.280,33 | 30,1 | 94.168,38 |
| 2016 8 | 312.484,19 | -73,8 | -880.233,10 | -25,0 | -104.124,35 |
| 2016 7 | 416.608,54 | -32,8 | -203.109,27 | -34,8 | -222.785,92 |
| 2016 6 | 639.394,46 | 75,2 | 274.469,21 | 14,8 | 82.441,48 |
| 2016 5 | 556.952,98 | 15,4 | 74.242,43 | 30,1 | 128.771,18 |
| 2016 4 | 428.181,80 | -45,6 | -359.423,91 | 21,5 | 75.715,71 |
| 2016 3 | 352.466,09 | -50,5 | -360.006,85 | 31,9 | 85.279,56 |
| 2016 2 | 267.186,53 | -49,7 | -263.430,35 | 5,7 | 14.420,91 |