| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 336.429,30 | -39,2 | -216.442,59 | 349,6 | 261.596,89 |
| 2017 2 | 74.832,41 | -44,0 | -58.855,77 | -78,7 | -276.383,35 |
| 2017 1 | 351.215,76 | 201,1 | 234.583,71 | 1.042,8 | 320.482,65 |
| 2016 12 | 30.733,11 | -77,6 | -106.634,27 | -90,4 | -289.768,83 |
| 2016 11 | 320.501,94 | 188,6 | 209.453,31 | 213,8 | 218.360,38 |
| 2016 10 | 102.141,56 | -27,1 | -37.940,08 | -19,9 | -25.303,47 |
| 2016 9 | 127.445,03 | -32,7 | -62.049,05 | -73,0 | -344.961,56 |
| 2016 8 | 472.406,59 | 393,9 | 376.748,19 | 21,1 | 82.311,77 |
| 2016 7 | 390.094,82 | 39,2 | 109.779,42 | 715,8 | 342.278,13 |
| 2016 6 | 47.816,69 | -49,9 | -47.635,25 | -64,9 | -88.467,99 |
| 2016 5 | 136.284,68 | -64,6 | -248.365,66 | -49,0 | -130.797,23 |
| 2016 4 | 267.081,91 | 106,4 | 137.659,08 | -51,7 | -285.789,98 |
| 2016 3 | 552.871,89 | 96,4 | 271.430,68 | 313,6 | 419.183,71 |
| 2016 2 | 133.688,18 | 413,0 | 107.629,93 | 14,6 | 17.056,13 |