| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 246.398,76 | -11,8 | -32.908,48 | 11,1 | 24.616,80 |
| 2017 2 | 221.781,96 | -55,0 | -271.450,66 | 46,1 | 69.979,69 |
| 2017 1 | 151.802,27 | -52,0 | -164.245,07 | 0,4 | 553,50 |
| 2016 12 | 151.248,77 | 187,5 | 98.633,16 | -15,6 | -27.848,38 |
| 2016 11 | 179.097,15 | 41,6 | 52.620,24 | -39,0 | -114.449,92 |
| 2016 10 | 293.547,07 | 28,3 | 64.685,19 | -13,1 | -44.056,15 |
| 2016 9 | 337.603,22 | 49,0 | 111.037,59 | -7,0 | -25.540,90 |
| 2016 8 | 363.144,12 | 155,7 | 221.104,37 | 61,5 | 138.342,46 |
| 2016 7 | 224.801,66 | 279,1 | 165.496,93 | -41,9 | -162.056,89 |
| 2016 6 | 386.858,55 | 225,4 | 267.987,66 | 15,0 | 50.481,49 |
| 2016 5 | 336.377,06 | 492,1 | 279.569,37 | 204,6 | 225.934,30 |
| 2016 4 | 110.442,76 | 172,1 | 69.848,89 | -60,5 | -168.864,48 |
| 2016 3 | 279.307,24 | 214,7 | 190.544,94 | -43,4 | -213.925,38 |
| 2016 2 | 493.232,62 | 1.756,8 | 466.669,64 | 56,1 | 177.185,28 |