| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 401.050,80 | -4,7 | -19.789,17 | 91,7 | 191.886,64 |
| 2017 2 | 209.164,16 | -55,1 | -257.082,37 | -32,7 | -101.441,68 |
| 2017 1 | 310.605,84 | -29,3 | -128.786,02 | -58,0 | -429.113,41 |
| 2016 12 | 739.719,25 | 56,4 | 266.775,47 | -65,2 | -1.386.033,56 |
| 2016 11 | 2.125.752,81 | 406,2 | 1.705.843,94 | 736,1 | 1.871.502,63 |
| 2016 10 | 254.250,18 | -25,2 | -85.639,42 | 35,1 | 66.017,13 |
| 2016 9 | 188.233,05 | -36,2 | -106.741,94 | -30,2 | -81.452,12 |
| 2016 8 | 269.685,17 | 68,7 | 109.828,74 | -19,7 | -65.949,26 |
| 2016 7 | 335.634,43 | 0,9 | 3.002,02 | -37,5 | -201.288,13 |
| 2016 6 | 536.922,56 | 108,2 | 278.988,40 | -39,7 | -352.802,44 |
| 2016 5 | 889.725,00 | 134,2 | 509.760,88 | 149,7 | 533.469,84 |
| 2016 4 | 356.255,16 | 24,7 | 70.584,52 | -15,4 | -64.584,81 |
| 2016 3 | 420.839,97 | -37,7 | -254.984,80 | -9,7 | -45.406,56 |
| 2016 2 | 466.246,53 | 132,0 | 265.265,47 | 6,1 | 26.854,67 |