| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 295.959,84 | 45,1 | 91.951,21 | 55,1 | 105.152,91 |
| 2017 2 | 190.806,93 | -23,3 | -57.944,79 | 82,2 | 86.080,45 |
| 2017 1 | 104.726,48 | -27,0 | -38.660,83 | -46,0 | -89.113,38 |
| 2016 12 | 193.839,86 | 48,9 | 63.676,64 | -0,5 | -1.031,44 |
| 2016 11 | 194.871,30 | 87,7 | 91.029,31 | -2,5 | -5.085,67 |
| 2016 10 | 199.956,97 | 31,4 | 47.729,40 | 5,8 | 10.903,84 |
| 2016 9 | 189.053,13 | 36,6 | 50.676,01 | 35,4 | 49.376,83 |
| 2016 8 | 139.676,30 | 53,4 | 48.610,73 | 35,0 | 36.179,26 |
| 2016 7 | 103.497,04 | 0,6 | 627,54 | -6,0 | -6.607,25 |
| 2016 6 | 110.104,29 | 9,6 | 9.601,34 | -31,9 | -51.468,06 |
| 2016 5 | 161.572,35 | 86,7 | 75.028,20 | -40,5 | -110.049,79 |
| 2016 4 | 271.622,14 | 119,4 | 147.795,57 | 33,1 | 67.613,51 |
| 2016 3 | 204.008,63 | 14,3 | 25.531,34 | -18,0 | -44.743,09 |
| 2016 2 | 248.751,72 | 120,0 | 135.661,43 | 73,5 | 105.364,41 |