| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 204.881,72 | 10,3 | 19.198,48 | -29,7 | -86.497,48 |
| 2017 2 | 291.379,20 | 66,0 | 115.875,30 | 21,5 | 51.572,15 |
| 2017 1 | 239.807,05 | 72,6 | 100.839,56 | 143,9 | 141.489,02 |
| 2016 12 | 98.318,03 | -2,9 | -2.892,90 | -8,6 | -9.287,00 |
| 2016 11 | 107.605,03 | 42,4 | 32.018,37 | -31,0 | -48.323,10 |
| 2016 10 | 155.928,13 | 217,8 | 106.854,90 | 104,6 | 79.706,91 |
| 2016 9 | 76.221,22 | -28,3 | -30.120,72 | -33,4 | -38.187,55 |
| 2016 8 | 114.408,77 | -27,8 | -44.138,13 | -78,0 | -404.402,81 |
| 2016 7 | 518.811,58 | 90,5 | 246.449,10 | 96,3 | 254.516,16 |
| 2016 6 | 264.295,42 | 95,5 | 129.104,88 | -10,8 | -31.838,39 |
| 2016 5 | 296.133,81 | 19,9 | 49.134,53 | 47,4 | 95.278,87 |
| 2016 4 | 200.854,94 | 53,1 | 69.677,23 | 8,2 | 15.171,70 |
| 2016 3 | 185.683,24 | 28,8 | 41.518,33 | 5,8 | 10.179,34 |
| 2016 2 | 175.503,90 | 55,7 | 62.754,76 | 26,3 | 36.536,41 |