| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 615.567,62 | -28,5 | -245.185,44 | -2,0 | -12.808,95 |
| 2017 2 | 628.376,57 | -20,6 | -162.931,47 | 11,0 | 62.004,77 |
| 2017 1 | 566.371,80 | -5,8 | -34.842,92 | -0,5 | -2.716,26 |
| 2016 12 | 569.088,06 | 3,9 | 21.442,60 | -12,8 | -83.388,95 |
| 2016 11 | 652.477,01 | -3,2 | -21.475,99 | 16,3 | 91.214,31 |
| 2016 10 | 561.262,70 | -21,3 | -152.216,09 | -35,5 | -309.000,95 |
| 2016 9 | 870.263,65 | -2,2 | -19.168,91 | 102,3 | 440.089,42 |
| 2016 8 | 430.174,23 | -4,2 | -18.805,66 | -20,7 | -112.169,52 |
| 2016 7 | 542.343,75 | -33,5 | -273.221,82 | -25,8 | -188.840,21 |
| 2016 6 | 731.183,96 | -14,7 | -126.351,59 | 9,6 | 64.307,66 |
| 2016 5 | 666.876,30 | -24,7 | -218.659,77 | -13,0 | -99.507,12 |
| 2016 4 | 766.383,42 | 25,0 | 153.154,78 | -11,0 | -94.369,64 |
| 2016 3 | 860.753,06 | 14,1 | 106.629,74 | 8,8 | 69.445,02 |
| 2016 2 | 791.308,04 | 15,6 | 106.699,69 | 31,6 | 190.093,32 |