| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 528.386,02 | -27,8 | -203.307,05 | -7,4 | -42.426,54 |
| 2017 2 | 570.812,56 | -7,4 | -45.693,56 | 37,0 | 154.267,87 |
| 2017 1 | 416.544,69 | -33,7 | -212.028,42 | -25,0 | -138.567,65 |
| 2016 12 | 555.112,34 | 40,9 | 161.042,25 | -14,5 | -93.819,80 |
| 2016 11 | 648.932,14 | 5,0 | 31.146,90 | -8,1 | -57.178,90 |
| 2016 10 | 706.111,04 | 8,7 | 56.618,30 | 45,5 | 220.792,74 |
| 2016 9 | 485.318,30 | -22,8 | -143.053,68 | -31,9 | -227.777,08 |
| 2016 8 | 713.095,38 | 15,8 | 97.009,54 | 70,1 | 293.785,07 |
| 2016 7 | 419.310,31 | -47,3 | -376.030,13 | -35,3 | -228.468,64 |
| 2016 6 | 647.778,95 | -17,6 | -138.715,49 | 27,5 | 139.564,67 |
| 2016 5 | 508.214,28 | -18,8 | -117.971,62 | -6,4 | -34.942,59 |
| 2016 4 | 543.156,87 | 1,4 | 7.587,17 | -25,8 | -188.536,20 |
| 2016 3 | 731.693,07 | 23,3 | 138.481,27 | 18,7 | 115.186,95 |
| 2016 2 | 616.506,12 | 6,0 | 34.734,87 | -1,9 | -12.066,99 |