| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 754.051,90 | 96,7 | 370.712,43 | 172,6 | 477.481,89 |
| 2017 2 | 276.570,01 | 129,0 | 155.776,35 | -43,9 | -216.512,89 |
| 2017 1 | 493.082,90 | -38,4 | -306.761,41 | -3,1 | -15.576,73 |
| 2016 12 | 508.659,63 | -65,1 | -947.118,33 | -4,3 | -22.845,43 |
| 2016 11 | 531.505,06 | -40,8 | -365.484,54 | 183,3 | 343.858,49 |
| 2016 10 | 187.646,57 | -84,3 | -1.007.113,32 | -52,6 | -208.206,66 |
| 2016 9 | 395.853,23 | 3,6 | 13.613,60 | -44,3 | -314.783,29 |
| 2016 8 | 710.636,52 | 1,6 | 11.029,69 | 5,9 | 39.619,45 |
| 2016 7 | 671.017,07 | 51,2 | 227.312,52 | 58,7 | 248.055,60 |
| 2016 6 | 422.961,47 | -71,2 | -1.047.126,40 | -56,8 | -556.383,74 |
| 2016 5 | 979.345,21 | 102,0 | 494.616,45 | 125,5 | 545.068,03 |
| 2016 4 | 434.277,18 | -0,7 | -3.122,33 | 13,3 | 50.937,71 |
| 2016 3 | 383.339,47 | 210,2 | 259.765,40 | 217,4 | 262.545,81 |
| 2016 2 | 120.793,66 | -21,4 | -32.964,48 | -84,9 | -679.050,65 |