| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 625.991,10 | 131,4 | 355.410,11 | 2,3 | 14.163,18 |
| 2017 2 | 611.827,92 | -54,7 | -737.260,03 | 21,4 | 107.983,10 |
| 2017 1 | 503.844,82 | -0,8 | -4.212,91 | 23,9 | 97.072,85 |
| 2016 12 | 406.771,97 | 15,3 | 54.107,00 | 22,4 | 74.341,68 |
| 2016 11 | 332.430,29 | -65,9 | -642.980,23 | 42,1 | 98.495,27 |
| 2016 10 | 233.935,02 | -83,0 | -1.145.325,62 | -20,9 | -61.684,86 |
| 2016 9 | 295.619,88 | -13,6 | -46.620,14 | -29,4 | -122.869,31 |
| 2016 8 | 418.489,19 | -6,3 | -27.981,90 | -57,5 | -565.149,43 |
| 2016 7 | 983.638,62 | 11,1 | 98.059,64 | 127,6 | 551.435,21 |
| 2016 6 | 432.203,41 | -56,2 | -554.140,91 | -26,4 | -155.068,77 |
| 2016 5 | 587.272,18 | 318,0 | 446.778,58 | -3,3 | -19.810,60 |
| 2016 4 | 607.082,78 | 13,4 | 71.495,38 | 124,4 | 336.501,79 |
| 2016 3 | 270.580,99 | -40,7 | -185.792,68 | -79,9 | -1.078.506,96 |
| 2016 2 | 1.349.087,95 | 126,0 | 752.047,16 | 165,5 | 841.030,22 |