| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 88.492,17 | 78,2 | 38.829,58 | -69,8 | -204.905,42 |
| 2017 2 | 293.397,59 | 1.804,5 | 277.992,26 | 3,1 | 8.699,05 |
| 2017 1 | 284.698,54 | 255,1 | 204.517,44 | 110,3 | 149.303,09 |
| 2016 12 | 135.395,45 | 423,8 | 109.548,56 | 728,3 | 119.048,84 |
| 2016 11 | 16.346,61 | -62,3 | -27.029,23 | -52,0 | -17.725,46 |
| 2016 10 | 34.072,07 | 45,3 | 10.627,36 | -3,0 | -1.067,79 |
| 2016 9 | 35.139,86 | -2,5 | -894,94 | -25,6 | -12.106,88 |
| 2016 8 | 47.246,74 | 2.933,2 | 45.689,10 | -83,2 | -234.734,75 |
| 2016 7 | 281.981,49 | 355,7 | 220.100,70 | 4,7 | 12.583,44 |
| 2016 6 | 269.398,05 | 8.917,4 | 266.410,52 | 276,1 | 197.766,28 |
| 2016 5 | 71.631,77 | 231,9 | 50.047,35 | 107,7 | 37.146,56 |
| 2016 4 | 34.485,21 | -2,1 | -735,56 | -30,6 | -15.177,38 |
| 2016 3 | 49.662,59 | 102,1 | 25.086,69 | 222,4 | 34.257,26 |
| 2016 2 | 15.405,33 | 21,3 | 2.708,29 | -80,8 | -64.775,77 |