| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 293.305,68 | 49,8 | 97.470,93 | 23,0 | 54.764,86 |
| 2017 2 | 238.540,82 | 102,2 | 120.587,47 | -16,0 | -45.551,24 |
| 2017 1 | 284.092,06 | 121,1 | 155.617,34 | -27,4 | -107.160,93 |
| 2016 12 | 391.252,99 | 112,8 | 207.417,57 | 38,7 | 109.209,81 |
| 2016 11 | 282.043,18 | 78,9 | 124.348,45 | 2,7 | 7.382,64 |
| 2016 10 | 274.660,54 | 238,4 | 193.490,72 | 239,8 | 193.825,48 |
| 2016 9 | 80.835,06 | -34,5 | -42.583,81 | -67,4 | -167.041,28 |
| 2016 8 | 247.876,34 | 0,1 | 204,20 | 1,1 | 2.728,27 |
| 2016 7 | 245.148,07 | -2,4 | -6.034,86 | 0,8 | 2.047,67 |
| 2016 6 | 243.100,40 | -8,9 | -23.706,84 | 25,6 | 49.552,47 |
| 2016 5 | 193.547,93 | -47,4 | -174.386,23 | -38,7 | -122.407,53 |
| 2016 4 | 315.955,46 | 87,5 | 147.472,42 | 61,3 | 120.120,71 |
| 2016 3 | 195.834,75 | 109,0 | 102.133,29 | 66,0 | 77.881,40 |
| 2016 2 | 117.953,35 | -42,6 | -87.547,76 | -8,2 | -10.521,37 |