| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 190.258,31 | 1,3 | 2.397,82 | 533,7 | 160.233,03 |
| 2017 2 | 30.025,28 | -78,0 | -106.306,18 | -87,6 | -212.941,54 |
| 2017 1 | 242.966,82 | 558,0 | 206.038,77 | 2,5 | 5.883,92 |
| 2016 12 | 237.082,90 | 154,0 | 143.734,43 | -19,9 | -58.707,66 |
| 2016 11 | 295.790,56 | 157,4 | 180.894,48 | -22,7 | -86.920,25 |
| 2016 10 | 382.710,81 | 409,9 | 307.651,62 | 192,7 | 251.973,81 |
| 2016 9 | 130.737,00 | -81,5 | -575.153,00 | 54,3 | 46.025,34 |
| 2016 8 | 84.711,66 | -51,2 | -88.878,43 | -68,0 | -180.175,55 |
| 2016 7 | 264.887,21 | 205,0 | 178.036,31 | -18,8 | -61.487,44 |
| 2016 6 | 326.374,65 | 1.576,3 | 306.904,65 | 244,5 | 231.634,39 |
| 2016 5 | 94.740,26 | 399,3 | 75.763,86 | -32,6 | -45.724,76 |
| 2016 4 | 140.465,02 | 26,7 | 29.555,66 | -25,2 | -47.395,47 |
| 2016 3 | 187.860,49 | 51,0 | 63.484,97 | 37,8 | 51.529,03 |
| 2016 2 | 136.331,46 | 618,8 | 117.363,85 | 269,2 | 99.403,41 |