| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 226.797,11 | -28,8 | -91.909,57 | 81,7 | 101.959,18 |
| 2017 2 | 124.837,93 | -49,2 | -120.842,77 | -31,8 | -58.068,46 |
| 2017 1 | 182.906,39 | -55,9 | -232.247,74 | -3,5 | -6.554,23 |
| 2016 12 | 189.460,62 | -60,9 | -294.575,24 | -49,0 | -181.961,63 |
| 2016 11 | 371.422,25 | 18,7 | 58.484,35 | 105,0 | 190.194,39 |
| 2016 10 | 181.227,86 | -35,9 | -101.625,72 | 144,1 | 106.972,34 |
| 2016 9 | 74.255,52 | -36,6 | -42.848,34 | -59,5 | -109.260,71 |
| 2016 8 | 183.516,23 | 179,9 | 117.953,72 | -1,7 | -3.073,35 |
| 2016 7 | 186.589,58 | 57,1 | 67.840,17 | -0,7 | -1.251,31 |
| 2016 6 | 187.840,89 | -6,3 | -12.579,22 | -47,3 | -168.531,82 |
| 2016 5 | 356.372,71 | 16,4 | 50.191,26 | 79,2 | 157.531,12 |
| 2016 4 | 198.841,59 | -12,0 | -27.202,32 | -37,6 | -119.865,09 |
| 2016 3 | 318.706,68 | 43,0 | 95.755,21 | 29,7 | 73.025,98 |
| 2016 2 | 245.680,70 | -36,7 | -142.280,46 | -40,8 | -169.473,43 |