| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 338.957,62 | 114,8 | 181.131,13 | 353,7 | 264.239,31 |
| 2017 2 | 74.718,31 | -83,8 | -387.367,32 | -79,8 | -294.839,65 |
| 2017 1 | 369.557,96 | -8,2 | -33.084,56 | -22,8 | -109.188,71 |
| 2016 12 | 478.746,67 | 62,6 | 184.245,12 | 35,0 | 124.191,50 |
| 2016 11 | 354.555,17 | -49,1 | -342.495,83 | 27,1 | 75.653,21 |
| 2016 10 | 278.901,96 | -50,9 | -289.381,61 | -61,5 | -445.465,06 |
| 2016 9 | 724.367,02 | -9,2 | -72.967,29 | 98,4 | 359.180,00 |
| 2016 8 | 365.187,02 | -4,9 | -18.767,51 | -33,7 | -185.425,53 |
| 2016 7 | 550.612,55 | 31,9 | 133.020,26 | 8,2 | 41.712,14 |
| 2016 6 | 508.900,41 | 33,9 | 128.843,54 | 25,5 | 103.227,98 |
| 2016 5 | 405.672,43 | -26,9 | -148.969,33 | -38,7 | -255.535,64 |
| 2016 4 | 661.208,07 | 53,0 | 229.059,50 | 319,0 | 503.381,58 |
| 2016 3 | 157.826,49 | -68,6 | -343.929,24 | -65,8 | -304.259,14 |
| 2016 2 | 462.085,63 | -20,3 | -117.839,78 | 14,8 | 59.443,11 |