| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 314.940,48 | 70,1 | 129.757,40 | -9,0 | -31.278,11 |
| 2017 2 | 346.218,59 | 117,1 | 186.712,11 | 84,8 | 158.909,74 |
| 2017 1 | 187.308,85 | 5,0 | 8.889,06 | 137,3 | 108.382,23 |
| 2016 12 | 78.926,62 | -15,5 | -14.498,41 | -76,3 | -254.278,09 |
| 2016 11 | 333.204,71 | 54,3 | 117.237,90 | 64,1 | 130.200,77 |
| 2016 10 | 203.003,94 | -19,4 | -48.851,31 | 14,8 | 26.197,44 |
| 2016 9 | 176.806,50 | 7,6 | 12.429,95 | -9,7 | -18.939,93 |
| 2016 8 | 195.746,43 | 37,2 | 53.045,88 | 5,3 | 9.767,12 |
| 2016 7 | 185.979,31 | -21,8 | -51.715,18 | -13,1 | -27.914,63 |
| 2016 6 | 213.893,94 | 37,1 | 57.895,80 | 83,0 | 97.028,90 |
| 2016 5 | 116.865,04 | -42,3 | -85.809,95 | -44,3 | -92.788,02 |
| 2016 4 | 209.653,06 | 21,7 | 37.336,05 | 13,2 | 24.469,98 |
| 2016 3 | 185.183,08 | -39,1 | -118.801,14 | 16,1 | 25.676,60 |
| 2016 2 | 159.506,48 | -34,9 | -85.576,76 | -10,6 | -18.913,31 |