| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 253.639,03 | -18,5 | -57.471,54 | 5,5 | 13.280,75 |
| 2017 2 | 240.358,28 | 93,1 | 115.860,33 | 109,1 | 125.405,08 |
| 2017 1 | 114.953,20 | -43,7 | -89.276,97 | -48,3 | -107.205,91 |
| 2016 12 | 222.159,11 | -60,4 | -338.281,50 | 17,2 | 32.543,74 |
| 2016 11 | 189.615,37 | -38,7 | -119.468,05 | 116,5 | 102.016,99 |
| 2016 10 | 87.598,38 | -68,2 | -188.063,06 | -57,8 | -119.935,18 |
| 2016 9 | 207.533,56 | 2,1 | 4.291,62 | 33,6 | 52.168,22 |
| 2016 8 | 155.365,34 | -65,6 | -295.895,68 | 186,5 | 101.131,51 |
| 2016 7 | 54.233,83 | -86,0 | -331.717,78 | -67,2 | -110.998,23 |
| 2016 6 | 165.232,06 | -55,1 | -203.089,61 | 50,4 | 55.374,86 |
| 2016 5 | 109.857,20 | -71,1 | -269.631,89 | -56,5 | -142.697,02 |
| 2016 4 | 252.554,22 | -7,0 | -19.033,48 | -18,8 | -58.556,35 |
| 2016 3 | 311.110,57 | 72,6 | 130.904,73 | 149,9 | 186.612,62 |
| 2016 2 | 124.497,95 | 44,2 | 38.170,16 | -39,0 | -79.732,22 |