| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 259.984,42 | -26,3 | -92.529,41 | 28,8 | 58.166,62 |
| 2017 2 | 201.817,80 | -40,1 | -135.129,89 | 5,5 | 10.497,46 |
| 2017 1 | 191.320,34 | -27,9 | -73.839,94 | -18,8 | -44.399,35 |
| 2016 12 | 235.719,69 | -5,5 | -13.786,43 | -30,1 | -101.255,71 |
| 2016 11 | 336.975,40 | 46,9 | 107.603,83 | 13,4 | 39.705,50 |
| 2016 10 | 297.269,90 | -3,4 | -10.554,95 | 11,0 | 29.525,58 |
| 2016 9 | 267.744,32 | 11,0 | 26.588,96 | -21,5 | -73.314,54 |
| 2016 8 | 341.058,86 | 63,0 | 131.818,22 | 2,6 | 8.665,41 |
| 2016 7 | 332.393,45 | 13,8 | 40.346,85 | 8,6 | 26.218,33 |
| 2016 6 | 306.175,12 | -25,4 | -104.357,63 | 14,7 | 39.222,19 |
| 2016 5 | 266.952,93 | 2,6 | 6.664,49 | -2,8 | -7.545,58 |
| 2016 4 | 274.498,51 | -18,3 | -61.523,82 | -22,1 | -78.015,32 |
| 2016 3 | 352.513,83 | 20,1 | 58.902,48 | 4,6 | 15.566,14 |
| 2016 2 | 336.947,69 | 122,1 | 185.243,68 | 27,1 | 71.787,41 |