| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 732.479,18 | 21,0 | 126.864,04 | 163,0 | 453.953,53 |
| 2017 3 | 278.525,65 | -66,2 | -544.818,00 | -71,6 | -701.908,87 |
| 2017 2 | 980.434,52 | 132,1 | 557.986,76 | 930,2 | 885.261,62 |
| 2017 1 | 95.172,90 | -67,3 | -196.190,51 | -86,9 | -630.166,96 |
| 2016 12 | 725.339,86 | 72,9 | 305.798,60 | 134,2 | 415.600,77 |
| 2016 11 | 309.739,09 | 0,8 | 2.374,59 | 3.429,5 | 300.963,35 |
| 2016 10 | 8.775,74 | -98,5 | -588.971,26 | -98,6 | -633.169,02 |
| 2016 9 | 641.944,76 | -8,2 | -57.446,49 | 79,0 | 283.298,24 |
| 2016 8 | 358.646,52 | 8,6 | 28.505,39 | -67,5 | -745.404,08 |
| 2016 7 | 1.104.050,60 | 183,0 | 713.984,04 | 27,1 | 235.044,59 |
| 2016 6 | 869.006,01 | 878,4 | 780.187,70 | 48,2 | 282.538,84 |
| 2016 5 | 586.467,17 | 57,5 | 214.069,64 | -3,2 | -19.147,97 |
| 2016 4 | 605.615,14 | 6.449,2 | 596.367,99 | -26,4 | -217.728,51 |
| 2016 3 | 823.343,65 | 1.198,4 | 759.933,18 | 94,9 | 400.895,89 |