| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 341.937,43 | -37,2 | -202.390,76 | 63,7 | 133.051,39 |
| 2017 2 | 208.886,04 | 41,2 | 60.985,57 | 163,6 | 129.640,09 |
| 2017 1 | 79.245,95 | 83,1 | 35.960,23 | -74,4 | -230.279,53 |
| 2016 12 | 309.525,48 | -35,6 | -171.207,77 | -11,7 | -40.882,96 |
| 2016 11 | 350.408,44 | -22,9 | -103.895,59 | 85,3 | 161.349,83 |
| 2016 10 | 189.058,61 | -35,2 | -102.874,35 | 27,9 | 41.214,43 |
| 2016 9 | 147.844,18 | -51,1 | -154.182,09 | -29,0 | -60.400,60 |
| 2016 8 | 208.244,78 | 30,3 | 48.458,61 | 105,9 | 107.102,94 |
| 2016 7 | 101.141,84 | -69,7 | -232.702,85 | -8,0 | -8.811,99 |
| 2016 6 | 109.953,83 | -20,0 | -27.489,56 | -23,5 | -33.687,45 |
| 2016 5 | 143.641,28 | -16,1 | -27.458,20 | -35,6 | -79.413,87 |
| 2016 4 | 223.055,15 | 29,8 | 51.150,52 | -59,0 | -321.273,04 |
| 2016 3 | 544.328,19 | 29,3 | 123.225,81 | 268,0 | 396.427,72 |
| 2016 2 | 147.900,47 | -54,2 | -174.771,67 | 241,7 | 104.614,75 |