| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 66.677,05 | -62,3 | -110.195,84 | -50,6 | -68.296,08 |
| 2017 3 | 134.973,13 | 141,0 | 78.974,45 | 36,5 | 36.063,85 |
| 2017 2 | 98.909,28 | 288,8 | 73.471,28 | -56,4 | -127.917,77 |
| 2017 1 | 226.827,05 | 119,2 | 123.349,02 | 6,6 | 14.111,68 |
| 2016 12 | 212.715,37 | -2,5 | -5.528,37 | -20,6 | -55.275,51 |
| 2016 11 | 267.990,88 | 79,6 | 118.806,43 | 139,1 | 155.888,11 |
| 2016 10 | 112.102,77 | -27,2 | -41.948,51 | -6,9 | -8.355,82 |
| 2016 9 | 120.458,59 | 38,9 | 33.732,33 | -43,6 | -93.248,17 |
| 2016 8 | 213.706,76 | 340,8 | 165.220,41 | -15,0 | -37.810,17 |
| 2016 7 | 251.516,93 | -18,8 | -58.271,41 | 38,4 | 69.762,08 |
| 2016 6 | 181.754,85 | -53,3 | -207.157,13 | 45,6 | 56.931,18 |
| 2016 5 | 124.823,67 | -85,2 | -717.981,54 | -29,4 | -52.049,22 |
| 2016 4 | 176.872,89 | -82,3 | -820.136,74 | 215,9 | 120.874,21 |
| 2016 3 | 55.998,68 | -80,4 | -229.706,04 | 120,1 | 30.560,68 |