| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 315.759,41 | -16,0 | -60.121,35 | 151,3 | 190.120,37 |
| 2017 2 | 125.639,04 | -65,4 | -237.788,45 | 192,2 | 82.640,54 |
| 2017 1 | 42.998,50 | 15,7 | 5.823,29 | -5,4 | -2.430,13 |
| 2016 12 | 45.428,63 | 11,4 | 4.662,29 | -90,8 | -446.282,62 |
| 2016 11 | 491.711,25 | 42,5 | 146.698,99 | 336,7 | 379.101,38 |
| 2016 10 | 112.609,87 | -67,6 | -235.228,12 | -66,9 | -227.339,07 |
| 2016 9 | 339.948,94 | 349,9 | 264.379,29 | -11,4 | -43.706,90 |
| 2016 8 | 383.655,84 | 173,2 | 243.204,60 | 110,0 | 200.939,23 |
| 2016 7 | 182.716,61 | 24,2 | 35.629,20 | 1,6 | 2.926,96 |
| 2016 6 | 179.789,65 | -9,3 | -18.416,26 | 7,9 | 13.155,73 |
| 2016 5 | 166.633,92 | -65,1 | -310.736,40 | -5,4 | -9.546,10 |
| 2016 4 | 176.180,02 | -56,0 | -224.536,62 | -53,1 | -199.700,74 |
| 2016 3 | 375.880,76 | 126,0 | 209.557,87 | 3,4 | 12.453,27 |
| 2016 2 | 363.427,49 | 210,7 | 246.455,78 | 877,6 | 326.252,28 |