| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 371.366,88 | -17,2 | -77.352,56 | -43,8 | -288.933,60 |
| 2017 3 | 660.300,48 | 0,2 | 1.554,99 | 34,1 | 167.725,74 |
| 2017 2 | 492.574,74 | 44,8 | 152.438,72 | 24,8 | 97.723,91 |
| 2017 1 | 394.850,83 | 1,2 | 4.533,87 | -52,2 | -431.097,59 |
| 2016 12 | 825.948,42 | 41,0 | 240.202,57 | 43,0 | 248.186,43 |
| 2016 11 | 577.761,99 | 13,6 | 69.249,30 | -2,4 | -14.373,70 |
| 2016 10 | 592.135,69 | -32,6 | -286.413,03 | -40,4 | -401.874,64 |
| 2016 9 | 994.010,33 | 161,0 | 613.119,39 | 115,2 | 532.038,23 |
| 2016 8 | 461.972,10 | -27,8 | -178.198,85 | 2,1 | 9.404,43 |
| 2016 7 | 452.567,67 | -37,6 | -272.117,37 | -24,0 | -143.265,01 |
| 2016 6 | 595.832,68 | -81,3 | -2.587.669,28 | -49,3 | -578.583,57 |
| 2016 5 | 1.174.416,25 | 13,0 | 135.129,49 | 161,7 | 725.696,81 |
| 2016 4 | 448.719,44 | -6,2 | -29.544,36 | -31,9 | -210.026,05 |
| 2016 3 | 658.745,49 | -23,8 | -205.537,59 | 93,7 | 318.609,47 |