| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 118.365,76 | 18,3 | 18.288,86 | -42,2 | -86.317,18 |
| 2017 2 | 204.682,94 | 34,4 | 52.368,07 | -52,4 | -225.611,59 |
| 2017 1 | 430.294,53 | 125,7 | 239.674,43 | 242,9 | 304.787,94 |
| 2016 12 | 125.506,59 | -21,0 | -33.300,78 | -33,2 | -62.236,74 |
| 2016 11 | 187.743,33 | 57,2 | 68.344,74 | 12,3 | 20.584,57 |
| 2016 10 | 167.158,76 | -35,0 | -90.065,81 | 131,4 | 94.928,24 |
| 2016 9 | 72.230,52 | -80,6 | -300.005,50 | 8,0 | 5.369,37 |
| 2016 8 | 66.861,15 | -64,4 | -121.155,40 | -69,1 | -149.361,64 |
| 2016 7 | 216.222,79 | -28,2 | -85.061,15 | -0,5 | -1.151,61 |
| 2016 6 | 217.374,40 | -57,1 | -289.774,88 | 2,1 | 4.387,43 |
| 2016 5 | 212.986,97 | -11,9 | -28.677,62 | -25,7 | -73.588,80 |
| 2016 4 | 286.575,77 | -93,6 | -4.196.412,01 | 186,4 | 186.498,87 |
| 2016 3 | 100.076,90 | -59,2 | -145.431,60 | -34,3 | -52.237,97 |
| 2016 2 | 152.314,87 | -65,1 | -283.820,05 | -20,1 | -38.305,23 |