| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 281.746,70 | 28,5 | 62.489,42 | 231,3 | 196.707,07 |
| 2017 2 | 85.039,63 | 228,0 | 59.113,93 | -1,4 | -1.244,06 |
| 2017 1 | 86.283,69 | -8,2 | -7.665,73 | 15,9 | 11.863,18 |
| 2016 12 | 74.420,51 | 2,8 | 2.057,26 | -32,5 | -35.827,88 |
| 2016 11 | 110.248,39 | -45,3 | -91.375,34 | 12,8 | 12.500,36 |
| 2016 10 | 97.748,03 | 1.576,4 | 91.917,20 | 11,6 | 10.176,32 |
| 2016 9 | 87.571,71 | 330,5 | 67.231,77 | -26,1 | -30.991,98 |
| 2016 8 | 118.563,69 | 1.031,9 | 108.088,57 | 40,6 | 34.219,86 |
| 2016 7 | 84.343,83 | 2.969,1 | 81.595,62 | 68,6 | 34.312,31 |
| 2016 6 | 50.031,52 | -98,5 | -3.287.766,60 | -51,6 | -53.287,33 |
| 2016 5 | 103.318,85 | 218,8 | 70.911,34 | -33,5 | -52.095,52 |
| 2016 4 | 155.414,37 | 303.740,4 | 155.363,22 | -29,1 | -63.842,91 |
| 2016 3 | 219.257,28 | 2.888,7 | 211.920,95 | 745,7 | 193.331,58 |
| 2016 2 | 25.925,70 | 317,3 | 19.712,63 | -72,4 | -68.023,72 |