| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 380.219,91 | 23,7 | 72.941,97 | -10,0 | -42.207,34 |
| 2017 3 | 422.427,25 | 70,6 | 174.804,76 | -35,7 | -234.393,53 |
| 2017 2 | 656.820,78 | 245,2 | 466.537,47 | 129,4 | 370.477,66 |
| 2017 1 | 286.343,12 | 278,9 | 210.766,42 | 95,7 | 140.021,04 |
| 2016 12 | 146.322,08 | -42,1 | -106.343,69 | -54,9 | -178.319,55 |
| 2016 11 | 324.641,63 | 277,3 | 238.587,38 | 32,0 | 78.663,67 |
| 2016 10 | 245.977,96 | -47,7 | -224.001,92 | 3,0 | 7.042,99 |
| 2016 9 | 238.934,97 | -16,6 | -47.698,27 | -64,9 | -442.243,56 |
| 2016 8 | 681.178,53 | -47,0 | -602.985,06 | 13,9 | 83.303,26 |
| 2016 7 | 597.875,27 | 20,4 | 101.096,17 | 181,1 | 385.207,76 |
| 2016 6 | 212.667,51 | -95,1 | -4.100.697,23 | -74,0 | -606.381,48 |
| 2016 5 | 819.048,99 | 196,5 | 542.769,45 | 166,6 | 511.771,05 |
| 2016 4 | 307.277,94 | 156,4 | 187.439,31 | 24,1 | 59.655,45 |
| 2016 3 | 247.622,49 | -85,1 | -1.413.610,60 | 30,1 | 57.339,18 |