| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 324.940,28 | 83,3 | 147.697,93 | -26,1 | -114.530,54 |
| 2017 2 | 439.470,82 | -29,2 | -181.158,29 | 73,1 | 185.591,89 |
| 2017 1 | 253.878,93 | 14,6 | 32.344,76 | -13,5 | -39.515,87 |
| 2016 12 | 293.394,80 | 139,0 | 170.627,55 | 43,7 | 89.193,21 |
| 2016 11 | 204.201,59 | -63,6 | -357.131,82 | -44,0 | -160.582,84 |
| 2016 10 | 364.784,43 | 72,9 | 153.746,00 | -27,8 | -140.771,37 |
| 2016 9 | 505.555,80 | 57,7 | 185.001,20 | 52,1 | 173.125,05 |
| 2016 8 | 332.430,75 | 98,9 | 165.293,62 | 71,7 | 138.759,83 |
| 2016 7 | 193.670,92 | -52,1 | -210.735,73 | 22,3 | 35.316,01 |
| 2016 6 | 158.354,91 | -44,2 | -125.541,79 | -58,9 | -227.244,83 |
| 2016 5 | 385.599,74 | 98,3 | 191.132,02 | 148,4 | 230.377,94 |
| 2016 4 | 155.221,80 | 22,0 | 27.955,91 | -12,4 | -22.020,55 |
| 2016 3 | 177.242,35 | -1,9 | -3.424,86 | -71,4 | -443.386,76 |
| 2016 2 | 620.629,11 | 119,0 | 337.184,48 | 180,2 | 399.094,94 |