| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 67.558,12 | 24,0 | 13.068,95 | 445,9 | 55.183,39 |
| 2017 3 | 12.374,73 | -82,6 | -58.674,53 | -97,0 | -392.712,42 |
| 2017 2 | 405.087,15 | 624,4 | 349.162,77 | 3,7 | 14.318,23 |
| 2017 1 | 390.768,92 | 1.021,9 | 355.938,87 | -8,4 | -35.603,50 |
| 2016 12 | 426.372,42 | 2.305,3 | 408.646,32 | 343,0 | 330.121,37 |
| 2016 11 | 96.251,05 | -43,8 | -74.979,24 | 186,2 | 62.620,32 |
| 2016 10 | 33.630,73 | -94,8 | -616.388,06 | -70,7 | -80.953,42 |
| 2016 9 | 114.584,15 | 30,0 | 26.425,75 | -56,0 | -145.773,06 |
| 2016 8 | 260.357,21 | -60,7 | -402.805,11 | 712,5 | 228.311,72 |
| 2016 7 | 32.045,49 | -94,0 | -498.699,33 | -39,9 | -21.308,76 |
| 2016 6 | 53.354,25 | -81,1 | -228.396,26 | -49,3 | -51.837,75 |
| 2016 5 | 105.192,00 | -58,7 | -149.329,40 | 93,1 | 50.702,83 |
| 2016 4 | 54.489,17 | -72,3 | -142.207,20 | -23,3 | -16.560,09 |
| 2016 3 | 71.049,26 | 21,7 | 12.673,83 | 27,1 | 15.124,88 |