| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 155.674,83 | -16,1 | -29.753,16 | -66,7 | -311.711,83 |
| 2017 2 | 467.386,66 | 37,3 | 126.862,53 | 12,9 | 53.426,44 |
| 2017 1 | 413.960,22 | -43,0 | -312.246,44 | 16,4 | 58.318,32 |
| 2016 12 | 355.641,90 | -21,0 | -94.615,24 | -9,8 | -38.725,72 |
| 2016 11 | 394.367,62 | -14,1 | -64.904,47 | 37,8 | 108.136,70 |
| 2016 10 | 286.230,92 | 989,1 | 259.949,41 | -27,8 | -110.148,99 |
| 2016 9 | 396.379,91 | 691,2 | 346.282,44 | -4,0 | -16.532,01 |
| 2016 8 | 412.911,92 | 1.968,8 | 392.952,55 | 216,6 | 282.469,97 |
| 2016 7 | 130.441,95 | 31,6 | 31.320,80 | 125,1 | 72.490,85 |
| 2016 6 | 57.951,10 | 51,1 | 19.606,15 | -83,5 | -292.895,37 |
| 2016 5 | 350.846,47 | 1.867,7 | 333.016,58 | -19,6 | -85.471,01 |
| 2016 4 | 436.317,48 | 1.677,5 | 411.770,94 | 135,3 | 250.889,49 |
| 2016 3 | 185.427,99 | 168,4 | 116.340,70 | -45,6 | -155.096,14 |
| 2016 2 | 340.524,13 | 821,0 | 303.550,77 | -53,1 | -385.682,53 |