| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 631.151,61 | 7,0 | 41.418,64 | 57,3 | 229.835,79 |
| 2017 2 | 401.315,82 | -31,6 | -185.627,33 | -18,9 | -93.649,46 |
| 2017 1 | 494.965,28 | 78,4 | 217.529,40 | 37,8 | 135.744,44 |
| 2016 12 | 359.220,84 | 35,0 | 93.088,54 | 74,5 | 153.328,32 |
| 2016 11 | 205.892,52 | -38,1 | -126.544,39 | -14,0 | -33.522,67 |
| 2016 10 | 239.415,19 | -36,6 | -138.294,98 | -29,9 | -102.318,54 |
| 2016 9 | 341.733,73 | 91,1 | 162.903,39 | -27,6 | -130.070,44 |
| 2016 8 | 471.804,17 | 7,1 | 31.166,06 | 33,5 | 118.307,70 |
| 2016 7 | 353.496,47 | 22,7 | 65.448,30 | -16,8 | -71.356,39 |
| 2016 6 | 424.852,86 | -2,5 | -10.672,04 | -2,7 | -11.677,52 |
| 2016 5 | 436.530,38 | 46,6 | 138.784,02 | 39,1 | 122.632,48 |
| 2016 4 | 313.897,90 | -46,6 | -274.374,14 | -46,8 | -275.835,07 |
| 2016 3 | 589.732,97 | -22,1 | -166.788,08 | 0,5 | 2.789,82 |
| 2016 2 | 586.943,15 | 0,0 | 97,14 | 111,6 | 309.507,27 |