| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 445.994,57 | 151,6 | 268.754,36 | 44,8 | 138.012,75 |
| 2017 2 | 307.981,82 | 67,6 | 124.217,56 | 100,0 | 154.003,81 |
| 2017 1 | 153.978,01 | 29,5 | 35.059,21 | -46,3 | -132.525,59 |
| 2016 12 | 286.503,60 | 214,7 | 195.449,63 | -24,0 | -90.385,33 |
| 2016 11 | 376.888,93 | 34,9 | 97.455,26 | 18,4 | 58.655,15 |
| 2016 10 | 318.233,78 | -26,0 | -112.022,70 | -42,8 | -238.254,88 |
| 2016 9 | 556.488,66 | 112,9 | 295.155,13 | 172,6 | 352.340,08 |
| 2016 8 | 204.148,58 | -41,3 | -143.624,33 | 8,3 | 15.626,08 |
| 2016 7 | 188.522,50 | -52,9 | -211.799,47 | 39,0 | 52.889,96 |
| 2016 6 | 135.632,54 | 27,4 | 29.163,84 | -18,7 | -31.163,02 |
| 2016 5 | 166.795,56 | 69,3 | 68.279,59 | 0,8 | 1.384,68 |
| 2016 4 | 165.410,88 | 23,0 | 30.948,28 | -6,7 | -11.829,33 |
| 2016 3 | 177.240,21 | 209,4 | 119.944,95 | -3,6 | -6.524,05 |
| 2016 2 | 183.764,26 | 258,0 | 132.429,80 | 54,5 | 64.845,46 |