| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 363.483,42 | 82,8 | 164.632,42 | -43,5 | -279.439,08 |
| 2017 3 | 642.922,50 | 78,3 | 282.415,92 | 13,4 | 75.862,73 |
| 2017 2 | 567.059,77 | 90,3 | 269.033,44 | 63,7 | 220.551,15 |
| 2017 1 | 346.508,62 | 343,9 | 268.442,66 | 1,8 | 6.099,60 |
| 2016 12 | 340.409,02 | -21,7 | -94.376,92 | 51,3 | 115.394,47 |
| 2016 11 | 225.014,55 | 21,0 | 39.099,77 | -37,2 | -133.232,70 |
| 2016 10 | 358.247,25 | -4,8 | -18.054,32 | 514,8 | 299.975,81 |
| 2016 9 | 58.271,44 | -56,8 | -76.574,31 | -76,0 | -184.048,27 |
| 2016 8 | 242.319,71 | 673,6 | 210.996,25 | -33,5 | -121.789,72 |
| 2016 7 | 364.109,43 | -21,6 | -100.374,62 | 37,3 | 98.845,22 |
| 2016 6 | 265.264,21 | 298,8 | 198.742,71 | 15,0 | 34.597,50 |
| 2016 5 | 230.666,71 | 147,8 | 137.576,31 | 16,0 | 31.815,71 |
| 2016 4 | 198.851,00 | 232,6 | 139.062,13 | -44,8 | -161.655,58 |
| 2016 3 | 360.506,58 | 116,7 | 194.162,48 | 21,0 | 62.480,25 |