| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 393.556,13 | 59,0 | 145.959,36 | -11,6 | -51.833,67 |
| 2017 2 | 445.389,80 | 79,9 | 197.744,40 | 20,8 | 76.818,90 |
| 2017 1 | 368.570,90 | 321,2 | 281.061,96 | 291,4 | 274.410,56 |
| 2016 12 | 94.160,34 | 108,0 | 48.895,45 | -40,1 | -63.133,94 |
| 2016 11 | 157.294,28 | 9,7 | 13.915,23 | -63,6 | -274.267,45 |
| 2016 10 | 431.561,73 | 100,6 | 216.378,78 | 1.231,7 | 399.155,65 |
| 2016 9 | 32.406,08 | -92,4 | -392.221,82 | -76,0 | -102.374,95 |
| 2016 8 | 134.781,03 | -59,6 | -199.061,28 | 9,1 | 11.205,47 |
| 2016 7 | 123.575,56 | 63,3 | 47.881,95 | -20,0 | -30.842,63 |
| 2016 6 | 154.418,19 | -0,4 | -604,52 | 17,2 | 22.679,91 |
| 2016 5 | 131.738,28 | -67,0 | -267.697,93 | -71,2 | -325.609,91 |
| 2016 4 | 457.348,19 | 63,0 | 176.810,37 | 84,7 | 209.751,42 |
| 2016 3 | 247.596,77 | 267,9 | 180.303,05 | 0,0 | -48,63 |
| 2016 2 | 247.645,40 | 16,7 | 35.434,63 | 183,0 | 160.136,46 |