| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 102.856,65 | 3.934,1 | 100.306,94 | -72,4 | -269.666,74 |
| 2017 3 | 372.523,39 | 112,6 | 197.263,80 | 10,6 | 35.766,77 |
| 2017 2 | 336.756,62 | 347,8 | 261.547,53 | 215,6 | 230.064,20 |
| 2017 1 | 106.692,42 | 2.052,0 | 101.734,50 | -21,0 | -28.402,41 |
| 2016 12 | 135.094,83 | 1.813,6 | 128.035,24 | ||
| 2016 11 | 0,00 | ||||
| 2016 10 | 680,30 | -99,7 | -243.479,96 | -99,8 | -346.686,56 |
| 2016 9 | 347.366,86 | 26.848,8 | 346.077,87 | 4.023,9 | 338.943,67 |
| 2016 8 | 8.423,19 | -94,7 | -149.138,92 | -95,1 | -164.996,06 |
| 2016 7 | 173.419,25 | 1.881,0 | 164.664,94 | 913,0 | 156.299,34 |
| 2016 6 | 17.119,91 | 865,1 | 15.345,91 | -63,8 | -30.167,34 |
| 2016 5 | 47.287,25 | 1.112,5 | 43.387,25 | 1.754,6 | 44.737,54 |
| 2016 4 | 2.549,71 | -82,0 | -11.615,08 | -98,6 | -172.709,88 |
| 2016 3 | 175.259,59 | 3,2 | 5.414,07 | 133,0 | 100.050,50 |