| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 285.180,96 | -46,7 | -249.403,37 | 18,1 | 43.625,05 |
| 2017 2 | 241.555,91 | -62,2 | -397.443,14 | -31,0 | -108.383,66 |
| 2017 1 | 349.939,57 | -17,1 | -72.183,54 | 0,0 | -131,38 |
| 2016 12 | 350.070,95 | -40,7 | -239.836,71 | -3,8 | -13.889,97 |
| 2016 11 | 363.960,92 | -34,1 | -188.423,85 | -55,1 | -446.214,40 |
| 2016 10 | 810.175,32 | 28,5 | 179.899,78 | -2,6 | -21.167,47 |
| 2016 9 | 831.342,79 | 48,8 | 272.448,83 | 25,3 | 167.771,83 |
| 2016 8 | 663.570,96 | 59,0 | 246.337,09 | 107,4 | 343.576,53 |
| 2016 7 | 319.994,43 | -29,9 | -136.414,85 | -14,1 | -52.413,12 |
| 2016 6 | 372.407,55 | -30,0 | -159.730,56 | -28,6 | -149.459,92 |
| 2016 5 | 521.867,47 | -20,3 | -132.668,26 | -22,1 | -148.343,75 |
| 2016 4 | 670.211,22 | 6,0 | 37.794,30 | 25,4 | 135.626,89 |
| 2016 3 | 534.584,33 | -16,0 | -102.092,54 | -16,3 | -104.414,72 |
| 2016 2 | 638.999,05 | 7,9 | 46.986,34 | 51,4 | 216.875,94 |