| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 216.819,88 | 3,1 | 6.413,38 | 42,9 | 65.077,79 |
| 2017 2 | 151.742,09 | -36,7 | -87.889,54 | 33,2 | 37.797,16 |
| 2017 1 | 113.944,93 | 6,6 | 7.078,40 | -10,5 | -13.305,42 |
| 2016 12 | 127.250,35 | -36,0 | -71.655,69 | -26,6 | -46.185,82 |
| 2016 11 | 173.436,17 | -37,5 | -103.942,01 | -5,0 | -9.093,59 |
| 2016 10 | 182.529,76 | 21,5 | 32.274,23 | 55,2 | 64.896,79 |
| 2016 9 | 117.632,97 | 197,3 | 78.059,52 | -19,2 | -27.908,94 |
| 2016 8 | 145.541,91 | 77,6 | 63.584,98 | -20,7 | -37.962,96 |
| 2016 7 | 183.504,87 | 43,6 | 55.709,29 | 34,1 | 46.693,58 |
| 2016 6 | 136.811,29 | 21,9 | 24.566,22 | -30,0 | -58.568,12 |
| 2016 5 | 195.379,41 | 219,0 | 134.125,61 | 82,4 | 88.278,55 |
| 2016 4 | 107.100,86 | 34,4 | 27.415,53 | -49,1 | -103.305,64 |
| 2016 3 | 210.406,50 | 54,1 | 73.877,87 | -12,2 | -29.225,13 |
| 2016 2 | 239.631,63 | 45,2 | 74.627,21 | 124,2 | 132.765,10 |