| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 143.681,07 | 95,1 | 70.042,69 | -48,0 | -132.849,59 |
| 2017 3 | 276.530,66 | -49,2 | -267.725,91 | -28,4 | -109.759,02 |
| 2017 2 | 386.289,68 | 26,9 | 81.972,97 | -20,7 | -100.579,72 |
| 2017 1 | 486.869,40 | 204,8 | 327.156,64 | 208,8 | 329.212,96 |
| 2016 12 | 157.656,44 | -53,0 | -178.020,99 | 9,9 | 14.172,16 |
| 2016 11 | 143.484,28 | -68,5 | -311.838,12 | -70,4 | -340.378,48 |
| 2016 10 | 483.862,76 | -41,4 | -341.405,92 | 129,8 | 273.328,85 |
| 2016 9 | 210.533,91 | -39,4 | -136.721,30 | -16,8 | -42.440,90 |
| 2016 8 | 252.974,81 | 508,0 | 211.364,65 | -52,5 | -279.010,36 |
| 2016 7 | 531.985,17 | 2.003,0 | 506.688,65 | 418,9 | 429.470,15 |
| 2016 6 | 102.515,02 | -67,4 | -211.894,78 | -48,0 | -94.654,47 |
| 2016 5 | 197.169,49 | -1,7 | -3.333,29 | 167,8 | 123.531,11 |
| 2016 4 | 73.638,38 | -68,2 | -158.068,47 | -86,5 | -470.618,19 |
| 2016 3 | 544.256,57 | 43,0 | 163.526,23 | 78,9 | 239.939,86 |