| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 130.933,43 | -48,0 | -120.677,15 | -28,4 | -51.836,79 |
| 2017 2 | 182.770,22 | -52,1 | -198.875,53 | 9,6 | 15.937,05 |
| 2017 1 | 166.833,17 | 92,5 | 80.169,38 | -71,8 | -424.500,71 |
| 2016 12 | 591.333,88 | 22,6 | 109.082,53 | 325,1 | 452.223,81 |
| 2016 11 | 139.110,07 | -52,3 | -152.265,11 | -70,6 | -333.210,51 |
| 2016 10 | 472.320,58 | 39,4 | 133.411,55 | -13,2 | -71.768,44 |
| 2016 9 | 544.089,02 | 48,3 | 177.185,42 | 138,2 | 315.634,46 |
| 2016 8 | 228.454,56 | -30,0 | -97.775,51 | 150,7 | 137.343,55 |
| 2016 7 | 91.111,01 | -81,1 | -391.588,01 | -63,0 | -154.928,97 |
| 2016 6 | 246.039,98 | -11,2 | -30.876,89 | -51,8 | -264.478,80 |
| 2016 5 | 510.518,78 | 43,2 | 153.998,85 | 26,6 | 107.323,58 |
| 2016 4 | 403.195,20 | 24,1 | 78.193,11 | 60,3 | 151.584,62 |
| 2016 3 | 251.610,58 | -36,8 | -146.714,07 | -34,1 | -130.035,17 |
| 2016 2 | 381.645,75 | 23,9 | 73.717,29 | 340,4 | 294.981,96 |