| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 365.769,32 | -41,4 | -258.785,09 | -20,0 | -91.586,61 |
| 2017 3 | 457.355,93 | 20,7 | 78.546,15 | -33,7 | -232.901,62 |
| 2017 2 | 690.257,55 | 41,6 | 202.745,19 | 46,6 | 219.385,49 |
| 2017 1 | 470.872,06 | 18,7 | 74.080,45 | -35,4 | -258.164,66 |
| 2016 12 | 729.036,72 | 144,0 | 430.299,64 | 11,4 | 74.315,81 |
| 2016 11 | 654.720,91 | 15,9 | 89.577,62 | 26,6 | 137.611,21 |
| 2016 10 | 517.109,70 | -20,5 | -133.586,85 | 7,5 | 36.262,69 |
| 2016 9 | 480.847,01 | -67,5 | -998.364,34 | 21,0 | 83.537,59 |
| 2016 8 | 397.309,42 | -43,0 | -299.410,30 | -57,6 | -539.948,97 |
| 2016 7 | 937.258,39 | -39,6 | -615.116,92 | 57,7 | 343.076,35 |
| 2016 6 | 594.182,04 | 74,6 | 253.855,00 | 50,8 | 200.130,54 |
| 2016 5 | 394.051,50 | -30,3 | -171.099,14 | -36,9 | -230.502,91 |
| 2016 4 | 624.554,41 | -0,7 | -4.202,60 | 64,9 | 245.744,63 |
| 2016 3 | 378.809,78 | 20,2 | 63.719,07 | -22,3 | -108.702,58 |