| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 311.653,96 | 127,0 | 174.370,01 | -24,4 | -100.331,02 |
| 2017 3 | 411.984,98 | -35,5 | -226.675,24 | 31,1 | 97.798,48 |
| 2017 2 | 314.186,50 | -39,9 | -208.901,35 | -32,5 | -151.519,89 |
| 2017 1 | 465.706,39 | 6,5 | 28.547,51 | -35,1 | -251.721,73 |
| 2016 12 | 717.428,12 | -1,0 | -7.173,81 | 8,7 | 57.229,61 |
| 2016 11 | 660.198,51 | 9,7 | 58.218,16 | 123,4 | 364.622,96 |
| 2016 10 | 295.575,55 | -28,6 | -118.414,70 | -44,9 | -241.053,47 |
| 2016 9 | 536.629,02 | 8,8 | 43.528,00 | -30,9 | -240.034,51 |
| 2016 8 | 776.663,53 | 47,7 | 250.819,69 | 13,9 | 94.923,47 |
| 2016 7 | 681.740,06 | -20,1 | -171.189,47 | 23,3 | 128.961,07 |
| 2016 6 | 552.778,99 | -22,7 | -162.246,76 | 189,7 | 361.976,82 |
| 2016 5 | 190.802,17 | -66,8 | -384.355,29 | 39,0 | 53.518,22 |
| 2016 4 | 137.283,95 | -53,1 | -155.471,20 | -78,5 | -501.376,27 |
| 2016 3 | 638.660,22 | 124,4 | 353.983,90 | 22,1 | 115.572,37 |