| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 433.278,88 | -23,0 | -129.562,64 | -29,3 | -179.918,08 |
| 2017 3 | 613.196,96 | -36,0 | -344.142,88 | 49,0 | 201.562,88 |
| 2017 2 | 411.634,08 | -9,2 | -41.730,23 | -24,2 | -131.198,21 |
| 2017 1 | 542.832,29 | -31,5 | -250.063,18 | 64,3 | 212.478,02 |
| 2016 12 | 330.354,27 | -20,3 | -84.363,62 | -56,8 | -433.797,55 |
| 2016 11 | 764.151,82 | 15,0 | 99.686,45 | 76,5 | 331.303,65 |
| 2016 10 | 432.848,17 | -46,8 | -381.405,64 | -29,4 | -180.257,98 |
| 2016 9 | 613.106,15 | -12,2 | -85.084,52 | -1,6 | -9.702,80 |
| 2016 8 | 622.808,95 | -14,9 | -109.158,56 | -21,4 | -169.998,70 |
| 2016 7 | 792.807,65 | 120,3 | 432.957,51 | 47,0 | 253.354,07 |
| 2016 6 | 539.453,58 | 53,0 | 186.848,49 | -6,6 | -37.884,40 |
| 2016 5 | 577.337,98 | -34,0 | -297.383,72 | 2,6 | 14.496,46 |
| 2016 4 | 562.841,52 | 82,9 | 255.108,94 | -41,2 | -394.498,32 |
| 2016 3 | 957.339,84 | 117,6 | 517.297,18 | 111,2 | 503.975,53 |