| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 82.824,51 | -62,3 | -136.935,44 | -21,0 | -22.052,95 |
| 2017 2 | 104.877,46 | -13,3 | -16.025,99 | 193,1 | 69.093,73 |
| 2017 1 | 35.783,73 | -76,6 | -117.212,25 | -68,4 | -77.359,24 |
| 2016 12 | 113.142,97 | 5,7 | 6.084,72 | 14,9 | 14.657,21 |
| 2016 11 | 98.485,76 | -42,1 | -71.648,03 | -46,1 | -84.184,25 |
| 2016 10 | 182.670,01 | 60,5 | 68.834,85 | 209,8 | 123.703,56 |
| 2016 9 | 58.966,45 | -73,4 | -162.438,66 | -33,8 | -30.161,74 |
| 2016 8 | 89.128,19 | -51,4 | -94.139,04 | -53,4 | -102.021,58 |
| 2016 7 | 191.149,77 | -6,1 | -12.397,50 | 18,1 | 29.273,75 |
| 2016 6 | 161.876,02 | 205,1 | 108.821,33 | 43,4 | 48.984,41 |
| 2016 5 | 112.891,61 | 23,1 | 21.159,24 | 46,5 | 35.849,77 |
| 2016 4 | 77.041,84 | 31,9 | 18.649,43 | -64,9 | -142.718,11 |
| 2016 3 | 219.759,95 | 2,0 | 4.202,74 | 81,8 | 98.856,50 |
| 2016 2 | 120.903,45 | -33,3 | -60.457,28 | -21,0 | -32.092,53 |