| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 194.637,41 | 9,8 | 17.421,28 | 30,2 | 45.171,79 |
| 2017 2 | 149.465,62 | -32,7 | -72.701,65 | -24,2 | -47.595,13 |
| 2017 1 | 197.060,75 | 14,7 | 25.234,08 | -25,4 | -67.193,64 |
| 2016 12 | 264.254,39 | 39,0 | 74.149,84 | 28,5 | 58.592,93 |
| 2016 11 | 205.661,46 | 23,7 | 39.347,92 | 15,5 | 27.555,56 |
| 2016 10 | 178.105,90 | 14,7 | 22.873,87 | 0,0 | 51,02 |
| 2016 9 | 178.054,88 | -15,4 | -32.363,91 | -51,0 | -185.058,50 |
| 2016 8 | 363.113,38 | 135,2 | 208.710,08 | 141,3 | 212.633,82 |
| 2016 7 | 150.479,56 | -15,5 | -27.535,02 | 7,5 | 10.446,13 |
| 2016 6 | 140.033,43 | 3,1 | 4.210,69 | -14,9 | -24.564,87 |
| 2016 5 | 164.598,30 | 17,5 | 24.467,93 | 7,0 | 10.738,99 |
| 2016 4 | 153.859,31 | 4,2 | 6.177,26 | -13,2 | -23.356,82 |
| 2016 3 | 177.216,13 | -18,7 | -40.754,22 | -20,2 | -44.951,14 |
| 2016 2 | 222.167,27 | -6,8 | -16.189,31 | 29,3 | 50.340,60 |