| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 237.844,12 | 38,8 | 66.489,44 | 52,0 | 81.372,41 |
| 2017 2 | 156.471,71 | -22,5 | -45.487,40 | -15,8 | -29.358,74 |
| 2017 1 | 185.830,45 | 20,5 | 31.585,45 | 29,8 | 42.637,07 |
| 2016 12 | 143.193,38 | 3,3 | 4.531,34 | -0,6 | -879,41 |
| 2016 11 | 144.072,79 | -18,2 | -31.938,10 | -12,3 | -20.127,70 |
| 2016 10 | 164.200,49 | 27,4 | 35.309,14 | -11,1 | -20.406,96 |
| 2016 9 | 184.607,45 | 8,0 | 13.618,49 | -21,4 | -50.249,72 |
| 2016 8 | 234.857,17 | -12,2 | -32.732,19 | 107,1 | 121.425,91 |
| 2016 7 | 113.431,26 | 3,1 | 3.412,67 | 4,5 | 4.879,38 |
| 2016 6 | 108.551,88 | 37,6 | 29.635,25 | -41,1 | -75.602,77 |
| 2016 5 | 184.154,65 | 153,3 | 111.462,17 | 22,1 | 33.354,71 |
| 2016 4 | 150.799,94 | 2,3 | 3.323,68 | -12,0 | -20.554,74 |
| 2016 3 | 171.354,68 | -11,6 | -22.477,54 | -15,2 | -30.604,43 |
| 2016 2 | 201.959,11 | -30,6 | -88.888,66 | 30,9 | 47.714,11 |