| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 167.621,36 | -31,5 | -77.143,30 | -21,3 | -45.253,34 |
| 2017 3 | 212.874,70 | 33,4 | 53.245,74 | -7,6 | -17.495,71 |
| 2017 2 | 230.370,41 | 547,6 | 194.795,00 | -18,1 | -50.734,36 |
| 2017 1 | 281.104,77 | -3,0 | -8.625,16 | -50,3 | -284.376,35 |
| 2016 12 | 565.481,12 | 116,0 | 303.618,29 | 117,0 | 304.899,24 |
| 2016 11 | 260.581,88 | 80,5 | 116.224,77 | -29,0 | -106.351,29 |
| 2016 10 | 366.933,17 | 40,4 | 105.539,74 | 11,2 | 36.910,34 |
| 2016 9 | 330.022,83 | 146,7 | 196.233,20 | 22,9 | 61.520,33 |
| 2016 8 | 268.502,50 | 110,2 | 140.770,89 | 77,5 | 117.217,68 |
| 2016 7 | 151.284,82 | -28,2 | -59.468,00 | 22,6 | 27.849,63 |
| 2016 6 | 123.435,19 | -57,2 | -164.959,37 | -3,7 | -4.793,95 |
| 2016 5 | 128.229,14 | -37,2 | -75.965,34 | -47,6 | -116.535,52 |
| 2016 4 | 244.764,66 | -6,3 | -16.484,31 | 53,3 | 85.135,70 |
| 2016 3 | 159.628,96 | -46,4 | -138.315,11 | 348,7 | 124.053,55 |