| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 617.179,69 | -18,6 | -141.134,49 | -52,7 | -686.888,40 |
| 2017 3 | 1.304.068,09 | 60,2 | 490.008,54 | 42,6 | 389.632,24 |
| 2017 2 | 914.435,85 | 3,0 | 26.660,30 | 121,6 | 501.764,21 |
| 2017 1 | 412.671,64 | 30,9 | 97.296,45 | -54,3 | -490.646,00 |
| 2016 12 | 903.317,64 | -2,1 | -18.897,79 | -4,0 | -37.117,24 |
| 2016 11 | 940.434,88 | 1,3 | 11.640,37 | 43,2 | 283.688,22 |
| 2016 10 | 656.746,66 | -70,0 | -1.529.499,30 | -26,1 | -231.986,62 |
| 2016 9 | 888.733,28 | -16,6 | -177.013,83 | 25,7 | 181.510,31 |
| 2016 8 | 707.222,97 | -40,5 | -482.169,80 | -40,0 | -472.076,12 |
| 2016 7 | 1.179.299,09 | -43,7 | -916.038,22 | 63,4 | 457.639,34 |
| 2016 6 | 721.659,75 | -21,1 | -192.972,95 | 17,2 | 105.878,07 |
| 2016 5 | 615.781,68 | -22,6 | -180.221,41 | -18,8 | -142.532,50 |
| 2016 4 | 758.314,18 | -66,0 | -1.470.153,48 | -6,9 | -55.745,37 |
| 2016 3 | 814.059,55 | -55,6 | -1.019.627,82 | -8,3 | -73.716,00 |