| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 277.812,79 | 2,9 | 7.898,84 | -1,1 | -3.055,36 |
| 2017 2 | 280.868,15 | -4,2 | -12.316,37 | 65,0 | 110.685,91 |
| 2017 1 | 170.182,24 | -22,5 | -49.256,74 | -74,5 | -498.200,22 |
| 2016 12 | 668.382,46 | 90,0 | 316.549,68 | 193,5 | 440.663,76 |
| 2016 11 | 227.718,70 | -47,0 | -201.961,02 | -4,6 | -10.953,63 |
| 2016 10 | 238.672,33 | -19,8 | -58.875,85 | -15,5 | -43.619,83 |
| 2016 9 | 282.292,16 | -24,7 | -92.511,02 | 13,7 | 34.010,05 |
| 2016 8 | 248.282,11 | 31,0 | 58.691,04 | 23,9 | 47.849,89 |
| 2016 7 | 200.432,22 | -32,5 | -96.319,76 | -37,0 | -117.799,12 |
| 2016 6 | 318.231,34 | 29,3 | 72.097,05 | -34,8 | -169.744,88 |
| 2016 5 | 487.976,22 | 55,3 | 173.721,03 | 113,9 | 259.858,58 |
| 2016 4 | 228.117,64 | -34,2 | -118.776,66 | -15,5 | -41.796,31 |
| 2016 3 | 269.913,95 | -35,3 | -147.110,23 | -7,9 | -23.270,57 |
| 2016 2 | 293.184,52 | -12,0 | -39.821,79 | 33,6 | 73.745,54 |