| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 607.402,33 | -27,5 | -230.177,16 | 23,3 | 114.683,91 |
| 2017 2 | 492.718,42 | -36,3 | -281.323,09 | -27,8 | -189.354,97 |
| 2017 1 | 682.073,39 | -1,9 | -13.143,04 | -19,9 | -168.911,92 |
| 2016 12 | 850.985,31 | 13,2 | 98.884,21 | 48,1 | 276.398,40 |
| 2016 11 | 574.586,91 | -38,0 | -351.388,87 | -9,1 | -57.497,97 |
| 2016 10 | 632.084,88 | -19,5 | -153.090,34 | -15,4 | -115.241,49 |
| 2016 9 | 747.326,37 | -30,2 | -323.073,11 | 24,6 | 147.354,61 |
| 2016 8 | 599.971,76 | -22,7 | -175.807,65 | -5,2 | -32.624,28 |
| 2016 7 | 632.596,04 | -25,0 | -210.966,42 | -8,8 | -60.637,35 |
| 2016 6 | 693.233,39 | -36,7 | -402.101,26 | -62,8 | -1.167.982,94 |
| 2016 5 | 1.861.216,33 | 94,3 | 903.408,47 | 113,8 | 990.730,90 |
| 2016 4 | 870.485,43 | -11,0 | -107.890,68 | 3,9 | 32.905,94 |
| 2016 3 | 837.579,49 | -14,9 | -146.309,99 | 8,2 | 63.537,98 |
| 2016 2 | 774.041,51 | -21,8 | -215.946,28 | 11,3 | 78.825,08 |