| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 159.534,22 | 111,9 | 84.243,97 | -25,0 | -53.225,98 |
| 2017 2 | 212.760,20 | -50,5 | -217.081,26 | ||
| 2017 1 | 0,00 | ||||
| 2016 12 | 241.627,58 | -49,0 | -232.265,58 | -69,0 | -537.726,80 |
| 2016 11 | 779.354,38 | 182,7 | 503.683,46 | 771,3 | 689.910,11 |
| 2016 10 | 89.444,27 | -91,4 | -951.678,35 | -77,2 | -302.515,54 |
| 2016 9 | 391.959,81 | -33,7 | -198.953,62 | -38,2 | -241.796,08 |
| 2016 8 | 633.755,89 | 1.503,8 | 594.240,09 | -1,7 | -10.656,49 |
| 2016 7 | 644.412,38 | 137,6 | 373.174,97 | 201,0 | 430.291,94 |
| 2016 6 | 214.120,44 | -66,8 | -429.778,70 | -59,9 | -320.114,63 |
| 2016 5 | 534.235,07 | 352,2 | 416.091,87 | ||
| 2016 4 | 118.143,20 | -67,8 | -248.713,22 | 56,9 | 42.852,95 |
| 2016 3 | 75.290,25 | -44,3 | -59.949,75 | -82,5 | -354.551,21 |
| 2016 2 | 429.841,46 | -32,9 | -210.804,85 | ||