| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 160.792,92 | 4,8 | 7.355,62 | 26,0 | 33.221,63 |
| 2017 2 | 127.571,29 | -43,6 | -98.496,48 | -35,0 | -68.683,12 |
| 2017 1 | 196.254,41 | 12,3 | 21.535,57 | 56,3 | 70.673,11 |
| 2016 12 | 125.581,30 | 23,5 | 23.855,23 | -50,8 | -129.818,60 |
| 2016 11 | 255.399,90 | 60,1 | 95.886,09 | 28,6 | 56.745,16 |
| 2016 10 | 198.654,74 | -27,9 | -76.782,28 | -19,9 | -49.439,69 |
| 2016 9 | 248.094,43 | 44,8 | 76.730,73 | 74,6 | 105.975,76 |
| 2016 8 | 142.118,67 | -53,4 | -162.904,61 | 55,4 | 50.685,93 |
| 2016 7 | 91.432,74 | -29,4 | -38.039,71 | 11,5 | 9.429,34 |
| 2016 6 | 82.003,40 | -59,6 | -120.721,32 | -55,3 | -101.501,82 |
| 2016 5 | 183.505,22 | 20,7 | 31.503,50 | 8,0 | 13.574,06 |
| 2016 4 | 169.931,16 | -31,9 | -79.693,90 | 10,8 | 16.493,86 |
| 2016 3 | 153.437,30 | -32,2 | -72.712,26 | -32,1 | -72.630,47 |
| 2016 2 | 226.067,77 | 52,5 | 77.785,29 | 29,4 | 51.348,93 |