| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 513.404,25 | 60,7 | 193.963,28 | 28,7 | 114.340,99 |
| 2017 2 | 399.063,26 | 8,1 | 30.023,73 | 164,2 | 248.001,40 |
| 2017 1 | 151.061,86 | -38,8 | -95.831,47 | 24,8 | 30.023,19 |
| 2016 12 | 121.038,67 | -33,7 | -61.415,31 | -66,0 | -234.397,10 |
| 2016 11 | 355.435,77 | 469,5 | 293.019,00 | 37,4 | 96.731,38 |
| 2016 10 | 258.704,39 | -19,1 | -60.983,06 | -57,1 | -343.958,21 |
| 2016 9 | 602.662,60 | 63,4 | 233.764,03 | 1.584,1 | 566.876,38 |
| 2016 8 | 35.786,22 | -85,7 | -214.187,22 | -72,9 | -96.110,84 |
| 2016 7 | 131.897,06 | -56,9 | -174.360,96 | -28,6 | -52.769,48 |
| 2016 6 | 184.666,54 | -46,8 | -162.518,42 | 57,1 | 67.106,41 |
| 2016 5 | 117.560,13 | -51,0 | -122.348,75 | -73,4 | -324.674,99 |
| 2016 4 | 442.235,12 | 14,4 | 55.580,33 | 38,4 | 122.794,15 |
| 2016 3 | 319.440,97 | -31,8 | -148.652,79 | -13,4 | -49.598,56 |
| 2016 2 | 369.039,53 | -44,3 | -293.822,82 | 49,5 | 122.146,20 |