| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 465.979,27 | -10,2 | -52.951,14 | 9,1 | 38.964,96 |
| 2017 2 | 427.014,31 | 1,7 | 7.115,58 | 72,6 | 179.614,35 |
| 2017 1 | 247.399,96 | 43,2 | 74.574,17 | -28,1 | -96.692,92 |
| 2016 12 | 344.092,88 | -64,8 | -634.274,11 | 105,9 | 177.000,09 |
| 2016 11 | 167.092,79 | -73,6 | -465.802,90 | -12,8 | -24.484,31 |
| 2016 10 | 191.577,10 | -23,1 | -57.574,96 | -80,6 | -794.027,34 |
| 2016 9 | 985.604,44 | 313,5 | 747.265,73 | 240,1 | 695.798,01 |
| 2016 8 | 289.806,43 | -14,8 | -50.367,52 | 133,6 | 165.726,08 |
| 2016 7 | 124.080,35 | -71,5 | -311.068,12 | -66,1 | -241.960,32 |
| 2016 6 | 366.040,67 | -12,0 | -49.737,82 | 52,1 | 125.437,76 |
| 2016 5 | 240.602,91 | -5,9 | -15.202,58 | -2,3 | -5.731,98 |
| 2016 4 | 246.334,89 | -13,5 | -38.359,61 | -52,5 | -272.595,52 |
| 2016 3 | 518.930,41 | 92,5 | 249.300,24 | 23,6 | 99.031,68 |
| 2016 2 | 419.898,73 | 15,0 | 54.793,17 | 143,0 | 247.072,94 |