| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 522.274,90 | 80,4 | 232.754,11 | 37,8 | 143.271,20 |
| 2017 2 | 379.003,70 | 14,8 | 48.989,39 | 26,3 | 79.015,92 |
| 2017 1 | 299.987,78 | 99,5 | 149.635,12 | -22,2 | -85.820,00 |
| 2016 12 | 385.807,78 | 84,1 | 176.258,62 | 8,3 | 29.709,13 |
| 2016 11 | 356.098,65 | -8,4 | -32.466,29 | 13,5 | 42.359,68 |
| 2016 10 | 313.738,97 | 67,5 | 126.425,89 | -0,4 | -1.178,43 |
| 2016 9 | 314.917,40 | 4,9 | 14.572,88 | 93,7 | 152.304,95 |
| 2016 8 | 162.612,45 | 42,1 | 48.143,22 | -33,4 | -81.615,04 |
| 2016 7 | 244.227,49 | -31,0 | -109.804,78 | -40,9 | -168.736,29 |
| 2016 6 | 412.963,78 | 9,0 | 34.111,39 | 15,3 | 54.691,73 |
| 2016 5 | 358.272,05 | -7,9 | -30.544,99 | 23,5 | 68.112,50 |
| 2016 4 | 290.159,55 | -3,9 | -11.643,58 | 0,2 | 638,76 |
| 2016 3 | 289.520,79 | -3,0 | -8.820,54 | -12,3 | -40.493,52 |
| 2016 2 | 330.014,31 | 20,0 | 54.976,17 | 119,5 | 179.661,65 |