| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 20.760,00 | -59,9 | -31.035,51 | -94,2 | -339.522,56 |
| 2017 3 | 360.282,56 | 157,8 | 220.552,56 | 396,7 | 287.751,18 |
| 2017 2 | 72.531,38 | 697,6 | 63.438,14 | 106,8 | 37.457,34 |
| 2017 1 | 35.074,04 | -71,7 | -88.833,03 | -72,7 | -93.537,42 |
| 2016 12 | 128.611,46 | 29,6 | 29.346,46 | 236,7 | 90.413,88 |
| 2016 11 | 38.197,58 | -8,0 | -3.306,82 | -51,0 | -39.785,86 |
| 2016 10 | 77.983,44 | -58,4 | -109.583,31 | -38,9 | -49.637,54 |
| 2016 9 | 127.620,98 | 23,7 | 24.448,29 | 3.714,5 | 124.275,28 |
| 2016 8 | 3.345,70 | -98,7 | -248.186,70 | -95,9 | -78.392,92 |
| 2016 7 | 81.738,62 | -7,9 | -7.014,55 | -26,3 | -29.207,06 |
| 2016 6 | 110.945,68 | 212,5 | 75.445,68 | 277,0 | 81.514,68 |
| 2016 5 | 29.431,00 | -89,0 | -237.645,00 | -43,2 | -22.364,51 |
| 2016 4 | 51.795,51 | -42,1 | -37.612,20 | -62,9 | -87.934,49 |
| 2016 3 | 139.730,00 | 276,9 | 102.658,81 | 1.436,6 | 130.636,76 |