| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 321.600,81 | -33,3 | -160.758,57 | -6,8 | -23.300,43 |
| 2017 2 | 344.901,24 | 40,3 | 99.100,83 | -14,1 | -56.637,96 |
| 2017 1 | 401.539,20 | -11,2 | -50.414,45 | 112,6 | 212.640,71 |
| 2016 12 | 188.898,49 | -71,1 | -464.976,44 | -63,5 | -328.756,55 |
| 2016 11 | 517.655,04 | 35,3 | 135.141,43 | -6,4 | -35.073,06 |
| 2016 10 | 552.728,10 | -49,8 | -548.176,39 | 47,1 | 177.079,72 |
| 2016 9 | 375.648,38 | -55,3 | -464.192,10 | -20,3 | -95.463,27 |
| 2016 8 | 471.111,65 | -38,6 | -296.607,14 | -20,4 | -120.513,59 |
| 2016 7 | 591.625,24 | -17,0 | -121.361,69 | 18,0 | 90.223,69 |
| 2016 6 | 501.401,55 | -29,9 | -214.101,66 | 7,0 | 32.927,90 |
| 2016 5 | 468.473,65 | -15,4 | -85.166,76 | 18,7 | 73.901,56 |
| 2016 4 | 394.572,09 | -22,0 | -111.188,65 | -18,2 | -87.787,29 |
| 2016 3 | 482.359,38 | -50,8 | -498.516,67 | 96,2 | 236.558,97 |
| 2016 2 | 245.800,41 | -67,4 | -507.678,25 | -45,6 | -206.153,24 |