| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 128.097,02 | -10,5 | -15.046,22 | -42,0 | -92.661,22 |
| 2017 2 | 220.758,24 | -14,6 | -37.735,87 | 21,8 | 39.479,38 |
| 2017 1 | 181.278,86 | -46,0 | -154.517,83 | -6,1 | -11.664,61 |
| 2016 12 | 192.943,47 | 127,3 | 108.063,04 | -38,3 | -119.984,36 |
| 2016 11 | 312.927,83 | 91,4 | 149.459,45 | 582,8 | 267.099,41 |
| 2016 10 | 45.828,42 | -83,6 | -233.894,07 | -64,1 | -81.636,18 |
| 2016 9 | 127.464,60 | -18,6 | -29.089,94 | -33,6 | -64.554,57 |
| 2016 8 | 192.019,17 | 3,8 | 7.070,51 | 9,6 | 16.807,93 |
| 2016 7 | 175.211,24 | 21,3 | 30.814,63 | 70,8 | 72.649,41 |
| 2016 6 | 102.561,83 | 23,1 | 19.273,85 | 3,1 | 3.052,09 |
| 2016 5 | 99.509,74 | -61,4 | -158.527,74 | 112,2 | 52.607,48 |
| 2016 4 | 46.902,26 | -42,3 | -34.317,99 | -67,2 | -96.240,98 |
| 2016 3 | 143.143,24 | 54,5 | 50.502,30 | -44,6 | -115.350,87 |
| 2016 2 | 258.494,11 | 81,0 | 115.693,47 | -23,0 | -77.302,58 |