| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 89.302,02 | -19,6 | -21.807,97 | -52,4 | -98.105,83 |
| 2017 2 | 187.407,85 | 23,9 | 36.087,92 | 126,3 | 104.600,42 |
| 2017 1 | 82.807,43 | -41,4 | -58.503,64 | -76,1 | -263.040,84 |
| 2016 12 | 345.848,27 | 422,4 | 279.646,12 | 98,9 | 171.973,97 |
| 2016 11 | 173.874,30 | 59,0 | 64.543,45 | 127,0 | 97.270,73 |
| 2016 10 | 76.603,57 | -55,8 | -96.860,88 | 20,2 | 12.865,14 |
| 2016 9 | 63.738,43 | -55,0 | -77.949,87 | 16,3 | 8.915,24 |
| 2016 8 | 54.823,19 | -33,7 | -27.843,58 | -57,2 | -73.386,40 |
| 2016 7 | 128.209,59 | -58,7 | -182.517,54 | 50,8 | 43.199,77 |
| 2016 6 | 85.009,82 | -52,4 | -93.567,76 | -98,2 | -4.658.168,84 |
| 2016 5 | 4.743.178,66 | 46,5 | 1.506.343,39 | 3.607,1 | 4.615.230,29 |
| 2016 4 | 127.948,37 | 0,2 | 218,18 | 15,2 | 16.838,38 |
| 2016 3 | 111.109,99 | -58,7 | -157.824,05 | -26,6 | -40.209,94 |
| 2016 2 | 151.319,93 | -14,6 | -25.813,76 | 7,1 | 10.008,86 |