| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 37.816,77 | -96,0 | -905.560,08 | -77,4 | -129.432,83 |
| 2017 3 | 167.249,60 | -7,3 | -13.120,05 | -33,4 | -83.732,48 |
| 2017 2 | 250.982,08 | -49,2 | -243.103,62 | 157,8 | 153.624,74 |
| 2017 1 | 97.357,34 | -82,0 | -443.622,23 | -76,7 | -320.207,34 |
| 2016 12 | 417.564,68 | -85,8 | -2.521.232,68 | 133,9 | 239.020,13 |
| 2016 11 | 178.544,55 | -92,9 | -2.342.541,86 | -39,8 | -118.176,15 |
| 2016 10 | 296.720,70 | -87,6 | -2.099.063,38 | -67,3 | -610.037,13 |
| 2016 9 | 906.757,83 | 42,7 | 271.366,75 | 119,0 | 492.709,44 |
| 2016 8 | 414.048,39 | 43,8 | 126.126,64 | -46,5 | -360.343,81 |
| 2016 7 | 774.392,20 | -45,6 | -649.572,11 | 30,6 | 181.614,74 |
| 2016 6 | 592.777,46 | -72,7 | -1.578.396,02 | -59,0 | -851.625,13 |
| 2016 5 | 1.444.402,59 | -3,3 | -49.793,35 | 53,1 | 501.025,74 |
| 2016 4 | 943.376,85 | 22,5 | 173.495,32 | 423,0 | 763.007,20 |
| 2016 3 | 180.369,65 | -92,7 | -2.283.278,43 | -63,5 | -313.716,05 |