| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 477.053,47 | -29,3 | -197.590,84 | 12,5 | 53.053,11 |
| 2017 3 | 424.000,36 | -36,0 | -238.916,28 | 36,4 | 113.059,17 |
| 2017 2 | 310.941,19 | 9,5 | 27.006,30 | 53,7 | 108.668,47 |
| 2017 1 | 202.272,72 | -29,3 | -83.930,58 | -65,4 | -381.685,71 |
| 2016 12 | 583.958,43 | 262,7 | 422.951,80 | 74,2 | 248.731,28 |
| 2016 11 | 335.227,15 | 0,8 | 2.595,68 | -9,6 | -35.698,04 |
| 2016 10 | 370.925,19 | 19,2 | 59.712,77 | 155,1 | 225.518,31 |
| 2016 9 | 145.406,88 | -3,3 | -5.018,31 | 9,0 | 11.975,51 |
| 2016 8 | 133.431,37 | -50,6 | -136.498,58 | -25,3 | -45.091,54 |
| 2016 7 | 178.522,91 | -60,9 | -277.592,50 | 15,9 | 24.491,25 |
| 2016 6 | 154.031,66 | -20,7 | -40.167,65 | -45,2 | -127.125,72 |
| 2016 5 | 281.157,38 | 44,3 | 86.340,88 | -58,3 | -393.486,93 |
| 2016 4 | 674.644,31 | 209,9 | 456.928,36 | 1,8 | 11.727,67 |
| 2016 3 | 662.916,64 | 75,5 | 285.175,02 | 133,5 | 378.981,75 |