| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 242.891,37 | 22,3 | 44.260,05 | -78,2 | -873.577,34 |
| 2017 2 | 1.116.468,71 | 210,9 | 757.342,01 | 277,0 | 820.283,75 |
| 2017 1 | 296.184,96 | 60,0 | 111.101,02 | 78,9 | 130.647,43 |
| 2016 12 | 165.537,53 | 14,8 | 21.309,95 | 37,0 | 44.675,77 |
| 2016 11 | 120.861,76 | -27,4 | -45.628,29 | -8,0 | -10.515,28 |
| 2016 10 | 131.377,04 | 31,4 | 31.427,30 | -95,6 | -2.871.228,41 |
| 2016 9 | 3.002.605,45 | 1.227,4 | 2.776.401,60 | 1.773,7 | 2.842.357,29 |
| 2016 8 | 160.248,16 | -16,7 | -32.082,59 | 25,8 | 32.900,67 |
| 2016 7 | 127.347,49 | -36,8 | -74.029,83 | 1,3 | 1.652,71 |
| 2016 6 | 125.694,78 | -58,1 | -173.961,12 | -56,3 | -161.956,54 |
| 2016 5 | 287.651,32 | 15,5 | 38.562,15 | 270,1 | 209.918,11 |
| 2016 4 | 77.733,21 | -69,0 | -172.804,67 | -60,9 | -120.898,11 |
| 2016 3 | 198.631,32 | -5,6 | -11.735,14 | -44,7 | -160.495,38 |
| 2016 2 | 359.126,70 | 83,5 | 163.380,74 | 94,0 | 174.042,76 |