| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 657.543,37 | -15,8 | -122.910,39 | 32,2 | 160.182,62 |
| 2017 2 | 497.360,75 | -15,3 | -89.517,86 | -22,9 | -147.863,99 |
| 2017 1 | 645.224,74 | 15,6 | 86.823,39 | -4,1 | -27.428,95 |
| 2016 12 | 672.653,69 | -4,3 | -30.148,29 | -36,7 | -390.121,22 |
| 2016 11 | 1.062.774,91 | -8,9 | -103.332,84 | 45,8 | 333.590,75 |
| 2016 10 | 729.184,16 | -9,0 | -71.781,63 | 34,2 | 185.899,06 |
| 2016 9 | 543.285,10 | 153,2 | 328.701,82 | -0,6 | -3.343,16 |
| 2016 8 | 546.628,26 | 3,0 | 15.792,29 | -30,4 | -238.723,28 |
| 2016 7 | 785.351,54 | 42,8 | 235.479,55 | -6,1 | -50.859,54 |
| 2016 6 | 836.211,08 | 33,9 | 211.771,32 | -17,8 | -180.651,77 |
| 2016 5 | 1.016.862,85 | 67,3 | 409.077,70 | 14,5 | 128.791,47 |
| 2016 4 | 888.071,38 | 106,7 | 458.395,63 | 13,8 | 107.617,62 |
| 2016 3 | 780.453,76 | -15,5 | -142.789,01 | 33,0 | 193.575,15 |
| 2016 2 | 586.878,61 | 203,9 | 393.761,85 | 5,1 | 28.477,26 |