| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 25.845,25 | -83,4 | -129.621,02 | -90,2 | -238.149,23 |
| 2017 3 | 263.994,48 | 2.642,8 | 254.369,59 | -65,2 | -494.925,81 |
| 2017 2 | 758.920,29 | 2.248,1 | 726.600,21 | 327,6 | 581.435,72 |
| 2017 1 | 177.484,57 | 658,6 | 154.087,35 | 134,9 | 101.935,85 |
| 2016 12 | 75.548,72 | -11,0 | -9.369,14 | -43,3 | -57.673,12 |
| 2016 11 | 133.221,84 | 133,4 | 76.146,59 | -25,6 | -45.857,74 |
| 2016 10 | 179.079,58 | 157,1 | 109.425,71 | 91,7 | 85.641,67 |
| 2016 9 | 93.437,91 | 609,7 | 80.271,24 | 82,4 | 42.210,22 |
| 2016 8 | 51.227,69 | -37,9 | -31.275,55 | -50,2 | -51.649,80 |
| 2016 7 | 102.877,49 | -26,2 | -36.555,80 | 204,4 | 69.075,57 |
| 2016 6 | 33.801,92 | 2,6 | 846,80 | -85,9 | -205.865,14 |
| 2016 5 | 239.667,06 | 208,3 | 161.915,04 | 54,2 | 84.200,79 |
| 2016 4 | 155.466,27 | 1.793,3 | 147.254,89 | 1.515,3 | 145.841,38 |
| 2016 3 | 9.624,89 | -20,2 | -2.429,93 | -70,2 | -22.695,19 |