| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 497.656,07 | -26,4 | -178.620,15 | 23,2 | 93.542,40 |
| 2017 3 | 404.113,67 | -27,7 | -154.484,53 | -1,6 | -6.600,52 |
| 2017 2 | 410.714,19 | -10,5 | -48.015,86 | 8,7 | 32.791,93 |
| 2017 1 | 377.922,26 | -4,8 | -18.953,62 | 57,0 | 137.128,91 |
| 2016 12 | 240.793,35 | -14,5 | -40.690,88 | -49,5 | -236.112,93 |
| 2016 11 | 476.906,28 | -27,0 | -175.918,63 | -6,9 | -35.302,06 |
| 2016 10 | 512.208,34 | -37,5 | -307.178,96 | -17,0 | -104.870,71 |
| 2016 9 | 617.079,05 | 12,1 | 66.339,65 | 152,6 | 372.796,83 |
| 2016 8 | 244.282,22 | -49,1 | -235.513,04 | -46,3 | -210.286,63 |
| 2016 7 | 454.568,85 | -12,9 | -67.101,97 | -30,3 | -197.436,24 |
| 2016 6 | 652.005,09 | 24,9 | 130.064,61 | -31,3 | -296.428,49 |
| 2016 5 | 948.433,58 | 111,4 | 499.697,36 | 40,2 | 272.157,36 |
| 2016 4 | 676.276,22 | 41,2 | 197.332,52 | 21,1 | 117.678,02 |
| 2016 3 | 558.598,20 | -38,3 | -347.136,03 | 21,8 | 99.868,15 |