| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 544.230,97 | 5,2 | 26.885,23 | 11,0 | 54.111,78 |
| 2017 2 | 490.119,19 | -3,9 | -19.923,16 | -16,8 | -98.751,14 |
| 2017 1 | 588.870,33 | 16,0 | 81.329,82 | -43,6 | -455.134,76 |
| 2016 12 | 1.044.005,09 | 48,8 | 342.474,41 | -8,1 | -92.522,35 |
| 2016 11 | 1.136.527,44 | 18,0 | 173.117,59 | 24,8 | 226.088,46 |
| 2016 10 | 910.438,98 | 28,9 | 204.122,31 | 81,6 | 409.101,15 |
| 2016 9 | 501.337,83 | -7,4 | -40.132,05 | 27,7 | 108.882,06 |
| 2016 8 | 392.455,77 | 75,2 | 168.491,23 | -16,1 | -75.395,16 |
| 2016 7 | 467.850,93 | 16,6 | 66.454,60 | 33,5 | 117.313,09 |
| 2016 6 | 350.537,84 | 4,3 | 14.511,12 | -33,5 | -176.426,22 |
| 2016 5 | 526.964,06 | 40,0 | 150.617,23 | 0,1 | 340,12 |
| 2016 4 | 526.623,94 | 34,3 | 134.573,32 | 1,8 | 9.278,20 |
| 2016 3 | 517.345,74 | -4,8 | -26.338,61 | 1,4 | 7.303,39 |
| 2016 2 | 510.042,35 | 0,3 | 1.726,99 | 0,5 | 2.501,84 |