| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 784.152,51 | 87,2 | 365.311,22 | 66,4 | 312.903,48 |
| 2017 2 | 471.249,03 | -6,3 | -31.848,20 | 2,1 | 9.812,35 |
| 2017 1 | 461.436,68 | -35,3 | -251.445,12 | 18,3 | 71.397,53 |
| 2016 12 | 390.039,15 | -16,0 | -74.024,42 | -19,2 | -92.699,15 |
| 2016 11 | 482.738,30 | -34,2 | -250.801,70 | 17,0 | 70.261,34 |
| 2016 10 | 412.476,96 | -36,9 | -241.128,70 | 7,3 | 27.955,23 |
| 2016 9 | 384.521,73 | -58,3 | -536.391,29 | -38,1 | -236.478,16 |
| 2016 8 | 620.999,89 | 40,4 | 178.543,36 | -5,0 | -32.538,35 |
| 2016 7 | 653.538,24 | -16,8 | -131.646,15 | 26,9 | 138.677,57 |
| 2016 6 | 514.860,67 | -33,6 | -259.955,14 | 27,3 | 110.474,43 |
| 2016 5 | 404.386,24 | -41,6 | -288.064,96 | -21,6 | -111.680,66 |
| 2016 4 | 516.066,90 | -27,5 | -195.294,87 | 23,2 | 97.225,61 |
| 2016 3 | 418.841,29 | -33,5 | -211.030,76 | -16,8 | -84.255,94 |
| 2016 2 | 503.097,23 | -14,5 | -85.547,56 | -29,4 | -209.784,57 |