| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 72.743,50 | 29,3 | 16.499,59 | 43,7 | 22.125,70 |
| 2017 2 | 50.617,80 | -2,5 | -1.289,15 | 85,5 | 23.336,41 |
| 2017 1 | 27.281,39 | -41,1 | -19.022,68 | -44,8 | -22.143,89 |
| 2016 12 | 49.425,28 | -11,8 | -6.610,38 | 26,7 | 10.415,31 |
| 2016 11 | 39.009,97 | -49,0 | -37.481,86 | -21,5 | -10.701,23 |
| 2016 10 | 49.711,20 | -26,7 | -18.069,15 | -35,3 | -27.139,42 |
| 2016 9 | 76.850,62 | 16,8 | 11.074,38 | 74,7 | 32.871,67 |
| 2016 8 | 43.978,95 | 15,8 | 6.006,80 | -31,5 | -20.191,05 |
| 2016 7 | 64.170,00 | 74,2 | 27.325,10 | -8,5 | -5.921,38 |
| 2016 6 | 70.091,38 | 73,0 | 29.575,49 | 135,0 | 40.261,94 |
| 2016 5 | 29.829,44 | -71,1 | -73.526,93 | -16,2 | -5.751,07 |
| 2016 4 | 35.580,51 | 41,5 | 10.443,18 | -36,7 | -20.663,40 |
| 2016 3 | 56.243,91 | 100,0 | 28.117,35 | 8,4 | 4.336,96 |
| 2016 2 | 51.906,95 | 104,7 | 26.552,71 | 12,1 | 5.602,88 |