| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 291.506,11 | -51,4 | -308.463,44 | -54,7 | -351.401,39 |
| 2017 3 | 642.907,50 | 69,0 | 262.431,91 | 108,7 | 334.886,25 |
| 2017 2 | 308.021,25 | -69,0 | -684.248,18 | -40,5 | -209.444,53 |
| 2017 1 | 517.465,78 | 53,0 | 179.311,03 | 3,1 | 15.673,23 |
| 2016 12 | 501.792,55 | 56,3 | 180.654,26 | -25,0 | -167.094,94 |
| 2016 11 | 668.887,49 | 63,2 | 259.103,58 | -40,1 | -448.399,07 |
| 2016 10 | 1.117.286,56 | -10,4 | -129.312,77 | 17,8 | 169.027,26 |
| 2016 9 | 948.259,30 | 24,8 | 188.192,28 | 735,8 | 834.807,02 |
| 2016 8 | 113.452,28 | 180,0 | 72.925,91 | -72,4 | -296.979,17 |
| 2016 7 | 410.431,45 | -21,5 | -112.675,18 | 193,9 | 270.766,40 |
| 2016 6 | 139.665,05 | -84,0 | -730.396,25 | -71,5 | -349.769,59 |
| 2016 5 | 489.434,64 | -10,1 | -55.195,79 | -18,4 | -110.534,91 |
| 2016 4 | 599.969,55 | -26,2 | -213.223,41 | 57,7 | 219.493,96 |
| 2016 3 | 380.475,59 | -67,1 | -774.954,95 | -61,7 | -611.793,84 |