| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 243.029,19 | 4,9 | 11.421,64 | 48,9 | 79.818,20 |
| 2017 2 | 163.210,99 | -47,3 | -146.607,54 | 9,2 | 13.726,32 |
| 2017 1 | 149.484,67 | 25,4 | 30.297,38 | -18,6 | -34.225,82 |
| 2016 12 | 183.710,49 | 16,5 | 25.975,83 | -10,5 | -21.563,68 |
| 2016 11 | 205.274,17 | -14,7 | -35.361,19 | 8,9 | 16.705,49 |
| 2016 10 | 188.568,68 | -22,8 | -55.729,91 | 4,1 | 7.356,20 |
| 2016 9 | 181.212,48 | -42,0 | -131.242,77 | 40,9 | 52.608,08 |
| 2016 8 | 128.604,40 | 14,1 | 15.905,02 | 24,0 | 24.910,36 |
| 2016 7 | 103.694,04 | -61,9 | -168.331,08 | -39,2 | -66.778,06 |
| 2016 6 | 170.472,10 | 51,8 | 58.200,71 | 78,3 | 74.863,62 |
| 2016 5 | 95.608,48 | 3,4 | 3.103,49 | 4,5 | 4.146,19 |
| 2016 4 | 91.462,29 | -46,8 | -80.340,99 | -60,5 | -140.145,26 |
| 2016 3 | 231.607,55 | 43,2 | 69.831,59 | -25,2 | -78.210,98 |
| 2016 2 | 309.818,53 | 352,1 | 241.283,41 | 159,9 | 190.631,24 |