| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 930.140,97 | -25,1 | -311.351,81 | 43,9 | 283.827,26 |
| 2017 2 | 646.313,71 | -63,0 | -1.100.314,38 | 70,6 | 267.531,85 |
| 2017 1 | 378.781,86 | -50,0 | -378.520,33 | -17,1 | -77.858,86 |
| 2016 12 | 456.640,72 | -71,1 | -1.123.952,09 | -20,8 | -120.020,84 |
| 2016 11 | 576.661,56 | -15,1 | -102.575,22 | -36,9 | -336.557,69 |
| 2016 10 | 913.219,25 | -15,3 | -165.103,09 | 35,4 | 238.654,34 |
| 2016 9 | 674.564,91 | -47,7 | -614.042,03 | -6,6 | -47.294,23 |
| 2016 8 | 721.859,14 | -19,8 | -177.820,91 | -52,0 | -781.872,30 |
| 2016 7 | 1.503.731,44 | 33,4 | 376.143,12 | 51,4 | 510.292,19 |
| 2016 6 | 993.439,25 | -22,0 | -280.331,38 | 10,1 | 91.100,25 |
| 2016 5 | 902.339,00 | -21,5 | -246.972,97 | -4,9 | -46.907,91 |
| 2016 4 | 949.246,91 | -41,9 | -685.692,12 | -23,5 | -292.245,88 |
| 2016 3 | 1.241.492,78 | -24,4 | -399.880,38 | -28,9 | -505.135,31 |
| 2016 2 | 1.746.628,09 | 153,1 | 1.056.574,22 | 130,6 | 989.325,91 |