| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 192.249,83 | -29,6 | -80.845,32 | 29,2 | 43.481,44 |
| 2017 2 | 148.768,39 | 2,7 | 3.900,12 | 26,5 | 31.131,62 |
| 2017 1 | 117.636,77 | -20,5 | -30.233,94 | -51,7 | -125.733,45 |
| 2016 12 | 243.370,22 | 228,7 | 169.324,17 | -31,3 | -111.016,51 |
| 2016 11 | 354.386,73 | 28,9 | 79.475,54 | 221,6 | 244.204,65 |
| 2016 10 | 110.182,08 | -81,1 | -473.567,06 | -60,4 | -168.369,16 |
| 2016 9 | 278.551,24 | -88,8 | -2.200.249,81 | 158,2 | 170.684,78 |
| 2016 8 | 107.866,46 | 2.121,7 | 103.011,32 | 6,0 | 6.109,55 |
| 2016 7 | 101.756,91 | -81,8 | -458.557,05 | 110,2 | 53.353,82 |
| 2016 6 | 48.403,09 | -87,3 | -331.106,49 | -84,3 | -258.849,09 |
| 2016 5 | 307.252,18 | -54,4 | -366.203,82 | -33,9 | -157.313,31 |
| 2016 4 | 464.565,49 | 19,9 | 77.169,39 | 70,1 | 191.470,34 |
| 2016 3 | 273.095,15 | -54,5 | -327.437,75 | 88,5 | 128.226,88 |
| 2016 2 | 144.868,27 | -47,9 | -133.209,15 | -2,0 | -3.002,44 |