| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 519.027,82 | 88,5 | 243.680,51 | 0,6 | 3.172,08 |
| 2017 2 | 515.855,74 | -0,4 | -1.835,47 | 127,4 | 289.047,68 |
| 2017 1 | 226.808,06 | -55,1 | -277.848,92 | -49,2 | -219.552,53 |
| 2016 12 | 446.360,59 | 91,4 | 213.142,66 | 7,2 | 29.948,97 |
| 2016 11 | 416.411,62 | 50,7 | 140.087,55 | -43,5 | -321.142,30 |
| 2016 10 | 737.553,92 | 198,4 | 490.397,63 | 72,4 | 309.624,15 |
| 2016 9 | 427.929,77 | -8,8 | -41.393,40 | -0,2 | -763,39 |
| 2016 8 | 428.693,16 | 150,2 | 257.364,58 | 20,0 | 71.317,82 |
| 2016 7 | 357.375,34 | -16,0 | -68.151,69 | -83,5 | -1.810.583,39 |
| 2016 6 | 2.167.958,73 | 932,5 | 1.957.989,06 | 49,5 | 718.004,17 |
| 2016 5 | 1.449.954,56 | 68,8 | 591.083,23 | 862,0 | 1.299.237,64 |
| 2016 4 | 150.716,92 | -54,5 | -180.413,88 | -45,3 | -124.630,39 |
| 2016 3 | 275.347,31 | -43,2 | -209.594,01 | -46,8 | -242.343,90 |
| 2016 2 | 517.691,21 | 218,4 | 355.080,02 | 2,6 | 13.034,23 |