| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 411.217,49 | 110,2 | 215.581,71 | 52,1 | 140.858,24 |
| 2017 2 | 270.359,25 | -38,0 | -165.997,88 | -11,4 | -34.905,06 |
| 2017 1 | 305.264,31 | -26,6 | -110.780,17 | -33,2 | -151.593,46 |
| 2016 12 | 456.857,77 | 2,5 | 11.216,21 | 7,5 | 31.932,77 |
| 2016 11 | 424.925,00 | -19,9 | -105.395,37 | -26,9 | -156.651,30 |
| 2016 10 | 581.576,30 | 54,6 | 205.444,97 | 1,7 | 9.526,66 |
| 2016 9 | 572.049,64 | 23,0 | 106.766,24 | 33,6 | 143.890,69 |
| 2016 8 | 428.158,95 | -18,1 | -94.299,98 | 2,6 | 10.719,64 |
| 2016 7 | 417.439,31 | 0,5 | 1.921,77 | -31,4 | -190.728,92 |
| 2016 6 | 608.168,23 | 35,8 | 160.191,94 | 54,8 | 215.157,97 |
| 2016 5 | 393.010,26 | -21,9 | -109.854,62 | 18,4 | 61.191,58 |
| 2016 4 | 331.818,68 | -28,5 | -131.914,08 | 69,6 | 136.182,90 |
| 2016 3 | 195.635,78 | -26,5 | -70.676,51 | -55,2 | -240.721,35 |
| 2016 2 | 436.357,13 | 154,3 | 264.792,08 | 4,9 | 20.312,65 |