| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 170.924,48 | 27,9 | 37.233,45 | 8,7 | 13.732,08 |
| 2017 3 | 157.192,40 | 264,3 | 114.040,73 | 29,8 | 36.053,88 |
| 2017 2 | 121.138,52 | -14,0 | -19.774,94 | 153,6 | 73.361,94 |
| 2017 1 | 47.776,58 | -26,0 | -16.772,09 | -58,4 | -67.101,01 |
| 2016 12 | 114.877,59 | 129,4 | 64.791,61 | 0,4 | 402,12 |
| 2016 11 | 114.475,47 | 259,0 | 82.586,55 | -30,7 | -50.585,41 |
| 2016 10 | 165.060,88 | 30,3 | 38.402,38 | 86,6 | 76.581,17 |
| 2016 9 | 88.479,71 | 58,4 | 32.615,05 | -55,4 | -110.067,73 |
| 2016 8 | 198.547,44 | 100,0 | 99.250,64 | -25,8 | -69.195,81 |
| 2016 7 | 267.743,25 | 81,2 | 119.984,32 | 92,8 | 128.845,09 |
| 2016 6 | 138.898,16 | -56,2 | -178.338,14 | 87,5 | 64.798,48 |
| 2016 5 | 74.099,68 | -46,0 | -63.020,36 | -44,6 | -59.591,35 |
| 2016 4 | 133.691,03 | 0,4 | 495,29 | 209,8 | 90.539,36 |
| 2016 3 | 43.151,67 | -41,4 | -30.529,96 | -69,4 | -97.761,79 |