| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 615.117,40 | 128,3 | 345.734,11 | -29,7 | -259.857,41 |
| 2017 3 | 874.974,81 | 135,4 | 503.253,80 | 87,9 | 409.339,06 |
| 2017 2 | 465.635,75 | -15,0 | -81.919,34 | 3,3 | 14.687,36 |
| 2017 1 | 450.948,39 | 21,3 | 79.200,87 | 52,3 | 154.780,87 |
| 2016 12 | 296.167,52 | -30,0 | -126.688,74 | -39,1 | -190.102,84 |
| 2016 11 | 486.270,36 | 5,0 | 23.060,89 | 43,0 | 146.269,14 |
| 2016 10 | 340.001,22 | -13,0 | -50.595,21 | 12,8 | 38.525,90 |
| 2016 9 | 301.475,32 | -32,6 | -145.499,70 | 31,7 | 72.598,71 |
| 2016 8 | 228.876,61 | 143,1 | 134.731,50 | -30,3 | -99.260,06 |
| 2016 7 | 328.136,67 | -9,4 | -34.095,83 | -0,3 | -980,86 |
| 2016 6 | 329.117,53 | 103,8 | 167.646,98 | 24,3 | 64.409,91 |
| 2016 5 | 264.707,62 | 34,9 | 68.536,03 | -1,7 | -4.675,67 |
| 2016 4 | 269.383,29 | 31,2 | 64.020,26 | -27,5 | -102.337,72 |
| 2016 3 | 371.721,01 | -23,2 | -111.945,91 | -32,1 | -175.834,08 |