| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 220.755,44 | 694,0 | 192.953,39 | 210,8 | 149.733,58 |
| 2017 2 | 71.021,86 | -8,7 | -6.734,14 | -9,7 | -7.625,61 |
| 2017 1 | 78.647,47 | 129,5 | 44.372,01 | 61,9 | 30.069,03 |
| 2016 12 | 48.578,44 | 118,3 | 26.327,70 | 116,2 | 26.113,44 |
| 2016 11 | 22.465,00 | 79,1 | 9.920,11 | -47,8 | -20.538,24 |
| 2016 10 | 43.003,24 | -37,3 | -25.594,07 | 813,4 | 38.295,36 |
| 2016 9 | 4.707,88 | -75,0 | -14.087,92 | -91,1 | -48.188,16 |
| 2016 8 | 52.896,04 | 274,3 | 38.762,78 | 156,1 | 32.243,25 |
| 2016 7 | 20.652,79 | -62,4 | -34.212,42 | -72,7 | -54.914,59 |
| 2016 6 | 75.567,38 | 27,3 | 16.193,68 | 56,1 | 27.167,29 |
| 2016 5 | 48.400,09 | 57,8 | 17.721,89 | 47,2 | 15.517,41 |
| 2016 4 | 32.882,68 | -69,8 | -76.077,28 | 18,3 | 5.080,63 |
| 2016 3 | 27.802,05 | 6,6 | 1.721,15 | -64,2 | -49.953,95 |
| 2016 2 | 77.756,00 | 3,1 | 2.368,99 | 126,9 | 43.480,54 |