| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 89.135,67 | -13,1 | -13.475,87 | -52,3 | -97.839,62 |
| 2017 2 | 186.975,29 | 10,8 | 18.151,90 | 67,0 | 74.997,63 |
| 2017 1 | 111.977,66 | 17,8 | 16.913,61 | -31,7 | -51.902,99 |
| 2016 12 | 163.880,65 | -16,1 | -31.523,36 | 11,4 | 16.725,65 |
| 2016 11 | 147.155,00 | 68,7 | 59.903,56 | -11,3 | -18.802,18 |
| 2016 10 | 165.957,18 | 143,0 | 97.669,36 | 42,4 | 49.410,46 |
| 2016 9 | 116.546,72 | -0,7 | -774,36 | -27,9 | -45.126,87 |
| 2016 8 | 161.673,59 | 20,5 | 27.549,80 | -18,5 | -36.721,49 |
| 2016 7 | 198.395,08 | -41,0 | -138.009,40 | 88,7 | 93.235,42 |
| 2016 6 | 105.159,66 | 13,9 | 12.813,60 | -52,3 | -115.292,78 |
| 2016 5 | 220.452,44 | 436,5 | 179.360,63 | 95,5 | 107.668,26 |
| 2016 4 | 112.784,18 | -39,5 | -73.531,67 | 9,9 | 10.172,64 |
| 2016 3 | 102.611,54 | -75,5 | -315.519,72 | -39,2 | -66.211,85 |
| 2016 2 | 168.823,39 | -4,4 | -7.794,07 | 77,6 | 73.759,34 |