| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 309.292,20 | 45,4 | 96.508,67 | 231,6 | 216.012,51 |
| 2017 2 | 93.279,69 | -40,5 | -63.462,40 | -53,9 | -109.205,39 |
| 2017 1 | 202.485,08 | -9,0 | -20.084,59 | 231,8 | 141.459,98 |
| 2016 12 | 61.025,10 | -43,4 | -46.829,42 | -17,2 | -12.698,67 |
| 2016 11 | 73.723,77 | -52,0 | -79.982,13 | -70,6 | -177.166,40 |
| 2016 10 | 250.890,17 | 48,0 | 81.350,35 | 5,7 | 13.494,77 |
| 2016 9 | 237.395,40 | 112,1 | 125.468,96 | 15,9 | 32.632,56 |
| 2016 8 | 204.762,84 | -30,5 | -89.919,42 | -16,3 | -39.811,19 |
| 2016 7 | 244.574,03 | -34,0 | -126.181,57 | -35,9 | -136.827,23 |
| 2016 6 | 381.401,26 | 4,7 | 17.040,27 | 17,5 | 56.871,18 |
| 2016 5 | 324.530,08 | -36,3 | -185.272,72 | 31,4 | 77.494,22 |
| 2016 4 | 247.035,86 | -60,2 | -373.538,08 | 16,1 | 34.252,33 |
| 2016 3 | 212.783,53 | -23,0 | -63.363,50 | 35,8 | 56.041,44 |
| 2016 2 | 156.742,09 | 139,5 | 91.282,90 | -29,6 | -65.827,58 |