| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 307.931,22 | 175,8 | 196.289,66 | 633,2 | 265.930,17 |
| 2017 2 | 42.001,05 | -94,0 | -656.565,02 | -57,3 | -56.286,93 |
| 2017 1 | 98.287,98 | -0,7 | -646,05 | -46,3 | -84.572,24 |
| 2016 12 | 182.860,22 | 96,1 | 89.626,16 | -60,7 | -282.288,72 |
| 2016 11 | 465.148,94 | 1.352,8 | 433.131,55 | 923,7 | 419.708,65 |
| 2016 10 | 45.440,29 | 16,0 | 6.249,13 | -61,0 | -71.201,84 |
| 2016 9 | 116.642,13 | 619,0 | 100.418,57 | 239,5 | 82.287,11 |
| 2016 8 | 34.355,02 | -93,2 | -467.623,93 | -4,3 | -1.537,74 |
| 2016 7 | 35.892,76 | -88,8 | -285.122,98 | -43,4 | -27.513,84 |
| 2016 6 | 63.406,60 | -78,2 | -228.035,11 | -30,9 | -28.401,64 |
| 2016 5 | 91.808,24 | -76,0 | -291.130,85 | 51,1 | 31.056,47 |
| 2016 4 | 60.751,77 | -32,6 | -29.320,58 | -45,6 | -50.889,79 |
| 2016 3 | 111.641,56 | 14,9 | 14.488,95 | -84,0 | -586.924,51 |
| 2016 2 | 698.566,07 | 2.599,7 | 672.690,23 | 606,1 | 599.632,04 |