| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 365.683,11 | 64,3 | 143.096,55 | -7,8 | -30.993,90 |
| 2017 2 | 396.677,01 | 8,0 | 29.207,23 | -30,6 | -175.249,60 |
| 2017 1 | 571.926,61 | 397,4 | 456.933,02 | 102,3 | 289.244,30 |
| 2016 12 | 282.682,31 | -49,1 | -272.127,88 | 9,6 | 24.832,95 |
| 2016 11 | 257.849,36 | -37,1 | -151.833,58 | 35,0 | 66.785,52 |
| 2016 10 | 191.063,84 | -1,5 | -2.971,42 | -40,2 | -128.475,03 |
| 2016 9 | 319.538,88 | -67,8 | -672.405,50 | -29,6 | -134.242,62 |
| 2016 8 | 453.781,50 | 4,0 | 17.454,84 | 119,0 | 246.609,02 |
| 2016 7 | 207.172,48 | -87,7 | -1.475.299,52 | -5,2 | -11.339,06 |
| 2016 6 | 218.511,55 | -20,2 | -55.221,64 | 36,6 | 58.517,03 |
| 2016 5 | 159.994,52 | -68,6 | -349.198,61 | 16,9 | 23.123,27 |
| 2016 4 | 136.871,25 | -87,7 | -977.191,50 | -38,5 | -85.715,31 |
| 2016 3 | 222.586,56 | -71,3 | -552.171,69 | -39,4 | -144.883,22 |
| 2016 2 | 367.469,78 | -40,1 | -245.661,22 | 219,6 | 252.476,19 |