| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 152.742,62 | -68,8 | -337.066,41 | -59,8 | -226.777,79 |
| 2017 3 | 379.520,41 | 28,8 | 84.810,43 | 81,0 | 169.846,07 |
| 2017 2 | 209.674,34 | -49,2 | -203.307,51 | 12,7 | 23.636,16 |
| 2017 1 | 186.038,18 | -46,4 | -161.326,09 | 27,3 | 39.841,23 |
| 2016 12 | 146.196,95 | 37,4 | 39.792,92 | -64,5 | -265.857,15 |
| 2016 11 | 412.054,10 | 89,1 | 194.099,92 | 0,4 | 1.775,70 |
| 2016 10 | 410.278,40 | 73,3 | 173.545,22 | 43,6 | 124.582,93 |
| 2016 9 | 285.695,47 | 63,7 | 111.178,43 | 94,7 | 138.965,17 |
| 2016 8 | 146.730,30 | -3,0 | -4.591,17 | -83,3 | -730.171,84 |
| 2016 7 | 876.902,14 | 118,3 | 475.203,07 | 40,4 | 252.147,81 |
| 2016 6 | 624.754,33 | 368,7 | 491.448,75 | 157,4 | 382.061,25 |
| 2016 5 | 242.693,08 | -15,1 | -43.082,44 | -50,5 | -247.115,95 |
| 2016 4 | 489.809,03 | 48,2 | 159.293,55 | 66,2 | 195.099,05 |
| 2016 3 | 294.709,98 | -34,2 | -152.853,94 | -28,6 | -118.271,87 |