| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 252.925,65 | -18,6 | -57.918,23 | 23,9 | 48.844,38 |
| 2017 2 | 204.081,27 | -43,6 | -157.502,00 | -17,3 | -42.776,33 |
| 2017 1 | 246.857,60 | -24,9 | -81.607,55 | -37,9 | -150.870,42 |
| 2016 12 | 397.728,02 | 80,4 | 177.267,99 | 24,8 | 79.051,97 |
| 2016 11 | 318.676,05 | -30,0 | -136.530,53 | 21,5 | 56.412,82 |
| 2016 10 | 262.263,23 | -25,9 | -91.724,97 | -22,9 | -77.727,59 |
| 2016 9 | 339.990,82 | -11,5 | -44.125,10 | 15,8 | 46.336,42 |
| 2016 8 | 293.654,40 | 6,2 | 17.140,13 | -19,8 | -72.695,13 |
| 2016 7 | 366.349,53 | 2,2 | 7.750,83 | -34,8 | -195.917,36 |
| 2016 6 | 562.266,89 | 7,1 | 37.232,41 | 113,1 | 298.465,43 |
| 2016 5 | 263.801,46 | -53,1 | -298.497,08 | -20,5 | -67.809,46 |
| 2016 4 | 331.610,92 | -38,4 | -206.363,03 | 6,7 | 20.767,04 |
| 2016 3 | 310.843,88 | -46,0 | -265.062,80 | -14,0 | -50.739,39 |
| 2016 2 | 361.583,27 | 13,0 | 41.546,67 | 10,1 | 33.118,12 |