| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 217.990,28 | -67,9 | -461.079,22 | -65,7 | -417.936,95 |
| 2017 2 | 635.927,23 | 50,2 | 212.442,79 | 590,9 | 543.883,39 |
| 2017 1 | 92.043,84 | -92,2 | -1.084.866,37 | -64,0 | -163.766,29 |
| 2016 12 | 255.810,13 | -85,5 | -1.502.781,31 | -25,4 | -86.851,12 |
| 2016 11 | 342.661,25 | -90,5 | -3.261.806,02 | 76,4 | 148.384,54 |
| 2016 10 | 194.276,71 | -87,2 | -1.319.485,31 | -57,0 | -257.049,43 |
| 2016 9 | 451.326,14 | -62,3 | -744.882,51 | -1,4 | -6.266,13 |
| 2016 8 | 457.592,27 | -77,9 | -1.616.521,34 | -65,8 | -880.881,51 |
| 2016 7 | 1.338.473,78 | -55,0 | -1.636.709,47 | -9,7 | -143.237,87 |
| 2016 6 | 1.481.711,65 | -1,6 | -23.744,83 | 50,4 | 496.544,81 |
| 2016 5 | 985.166,84 | -73,2 | -2.696.425,58 | 32,6 | 242.247,50 |
| 2016 4 | 742.919,34 | -39,1 | -477.063,11 | 9,4 | 63.849,84 |
| 2016 3 | 679.069,50 | -48,7 | -643.478,74 | 60,4 | 255.585,06 |
| 2016 2 | 423.484,44 | -72,0 | -1.088.290,13 | -64,0 | -753.425,77 |