| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 40.204,82 | -56,9 | -53.071,63 | -34,6 | -21.232,48 |
| 2017 2 | 61.437,30 | -55,4 | -76.339,28 | -65,3 | -115.782,50 |
| 2017 1 | 177.219,80 | 141,0 | 103.670,67 | -26,5 | -63.800,41 |
| 2016 12 | 241.020,21 | 95,7 | 117.847,68 | 38,7 | 67.193,26 |
| 2016 11 | 173.826,95 | 22,9 | 32.403,48 | 5,0 | 8.293,44 |
| 2016 10 | 165.533,51 | 31,9 | 40.004,23 | 8,1 | 12.459,37 |
| 2016 9 | 153.074,14 | -8,0 | -13.332,01 | 47,8 | 49.502,66 |
| 2016 8 | 103.571,48 | -38,0 | -63.388,50 | -43,7 | -80.230,09 |
| 2016 7 | 183.801,57 | -14,5 | -31.198,27 | -20,5 | -47.391,48 |
| 2016 6 | 231.193,05 | 81,5 | 103.811,14 | 55,6 | 82.589,50 |
| 2016 5 | 148.603,55 | 110,3 | 77.931,95 | 49,7 | 49.327,52 |
| 2016 4 | 99.276,03 | -14,9 | -17.437,85 | 6,4 | 5.999,58 |
| 2016 3 | 93.276,45 | -12,3 | -13.080,03 | -32,3 | -44.500,13 |
| 2016 2 | 137.776,58 | 53,8 | 48.197,33 | 87,3 | 64.227,45 |