| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 216.323,47 | -81,3 | -938.080,22 | -69,8 | -499.913,65 |
| 2017 3 | 716.237,12 | -40,0 | -477.315,33 | 145,4 | 424.358,09 |
| 2017 2 | 291.879,03 | -73,5 | -809.185,79 | -26,6 | -105.854,07 |
| 2017 1 | 397.733,10 | 37,3 | 108.075,27 | -7,6 | -32.752,15 |
| 2016 12 | 430.485,25 | 46,5 | 136.677,22 | 33,0 | 106.897,77 |
| 2016 11 | 323.587,48 | -52,9 | -362.793,20 | 13,3 | 37.933,16 |
| 2016 10 | 285.654,32 | -77,3 | -973.847,88 | -47,8 | -261.860,57 |
| 2016 9 | 547.514,89 | 28,1 | 119.986,46 | 121,5 | 300.298,89 |
| 2016 8 | 247.216,00 | 106,0 | 127.189,01 | -45,7 | -207.871,73 |
| 2016 7 | 455.087,73 | 38,1 | 125.614,36 | -35,4 | -249.661,09 |
| 2016 6 | 704.748,82 | -40,7 | -483.446,78 | 19,4 | 114.416,37 |
| 2016 5 | 590.332,45 | -57,2 | -788.108,86 | -48,9 | -564.071,24 |
| 2016 4 | 1.154.403,69 | 140,8 | 674.893,73 | -3,3 | -39.148,76 |
| 2016 3 | 1.193.552,45 | 71,7 | 498.378,32 | 8,4 | 92.487,63 |