| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 263.679,08 | -15,3 | -47.440,52 | 7,9 | 19.383,46 |
| 2017 2 | 244.295,62 | 4,0 | 9.466,18 | 75,8 | 105.356,49 |
| 2017 1 | 138.939,13 | -14,3 | -23.128,73 | -22,9 | -41.205,80 |
| 2016 12 | 180.144,93 | 49,7 | 59.833,15 | -65,4 | -341.105,14 |
| 2016 11 | 521.250,07 | 73,5 | 220.746,96 | 122,2 | 286.614,05 |
| 2016 10 | 234.636,02 | 36,3 | 62.449,38 | 30,9 | 55.404,34 |
| 2016 9 | 179.231,68 | -34,0 | -92.180,74 | -1,7 | -3.102,93 |
| 2016 8 | 182.334,61 | 120,9 | 99.778,26 | -27,9 | -70.619,99 |
| 2016 7 | 252.954,60 | -7,3 | -19.798,23 | 57,9 | 92.726,37 |
| 2016 6 | 160.228,23 | -27,5 | -60.646,21 | -14,5 | -27.220,78 |
| 2016 5 | 187.449,01 | 48,5 | 61.246,11 | -12,8 | -27.533,42 |
| 2016 4 | 214.982,43 | -13,5 | -33.530,12 | -30,9 | -96.137,17 |
| 2016 3 | 311.119,60 | 20,4 | 52.631,67 | 32,5 | 76.290,16 |
| 2016 2 | 234.829,44 | 125,9 | 130.891,65 | 44,9 | 72.761,58 |