| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 945.047,26 | 75,2 | 405.510,34 | -21,0 | -250.544,17 |
| 2017 3 | 1.195.591,43 | 51,8 | 408.056,47 | 151,7 | 720.629,02 |
| 2017 2 | 474.962,41 | 50,1 | 158.606,16 | 40,4 | 136.655,60 |
| 2017 1 | 338.306,81 | -23,1 | -101.484,96 | -56,7 | -443.176,79 |
| 2016 12 | 781.483,60 | 114,6 | 417.323,90 | 83,4 | 355.412,71 |
| 2016 11 | 426.070,89 | 156,0 | 259.651,32 | -27,9 | -164.524,53 |
| 2016 10 | 590.595,42 | 61,6 | 225.074,97 | -37,6 | -355.677,55 |
| 2016 9 | 946.272,97 | 261,3 | 684.358,70 | 37,3 | 257.051,33 |
| 2016 8 | 689.221,64 | 34,3 | 176.161,58 | -23,0 | -205.712,71 |
| 2016 7 | 894.934,35 | -10,6 | -106.560,35 | 42,5 | 266.853,71 |
| 2016 6 | 628.080,64 | -45,4 | -521.881,69 | -25,5 | -215.477,77 |
| 2016 5 | 843.558,41 | 18,7 | 132.740,11 | 56,4 | 304.021,49 |
| 2016 4 | 539.536,92 | -56,5 | -699.756,82 | -31,5 | -247.998,04 |
| 2016 3 | 787.534,96 | 107,6 | 408.177,30 | 148,9 | 471.178,71 |