| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 151.650,90 | -58,7 | -215.241,34 | -34,3 | -79.216,90 |
| 2017 2 | 230.867,80 | 14,3 | 28.830,55 | 12,6 | 25.845,31 |
| 2017 1 | 205.022,49 | -10,7 | -24.429,25 | -35,2 | -111.497,34 |
| 2016 12 | 316.519,83 | 25,0 | 63.319,99 | 59,8 | 118.453,56 |
| 2016 11 | 198.066,27 | 13,2 | 23.046,57 | 32,3 | 48.381,62 |
| 2016 10 | 149.684,65 | 0,6 | 845,77 | 100,0 | 74.841,33 |
| 2016 9 | 74.843,32 | -49,7 | -73.989,86 | -54,1 | -88.219,29 |
| 2016 8 | 163.062,61 | -16,3 | -31.846,09 | 1,7 | 2.793,51 |
| 2016 7 | 160.269,10 | -25,2 | -54.056,99 | 1,4 | 2.201,19 |
| 2016 6 | 158.067,91 | -9,1 | -15.796,07 | 15,6 | 21.322,53 |
| 2016 5 | 136.745,38 | 32,5 | 33.547,16 | -8,5 | -12.620,67 |
| 2016 4 | 149.366,05 | -7,8 | -12.641,52 | -59,3 | -217.526,19 |
| 2016 3 | 366.892,24 | 104,2 | 187.228,34 | 81,6 | 164.854,99 |
| 2016 2 | 202.037,25 | 16,0 | 27.917,79 | -12,0 | -27.414,49 |