| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 972.452,22 | 81,0 | 435.278,56 | 200,4 | 648.679,02 |
| 2017 3 | 323.773,20 | -47,2 | -289.855,54 | 8,3 | 24.833,25 |
| 2017 2 | 298.939,95 | 112,5 | 158.278,78 | 123,5 | 165.177,87 |
| 2017 1 | 133.762,08 | 40,3 | 38.394,12 | -34,9 | -71.679,14 |
| 2016 12 | 205.441,22 | 18,8 | 32.557,19 | -55,5 | -256.082,17 |
| 2016 11 | 461.523,39 | 378,8 | 365.124,90 | 102,1 | 233.162,16 |
| 2016 10 | 228.361,23 | -11,3 | -28.948,76 | -93,5 | -3.259.220,05 |
| 2016 9 | 3.487.581,28 | 909,7 | 3.142.182,29 | 808,9 | 3.103.853,68 |
| 2016 8 | 383.727,60 | 105,1 | 196.624,60 | -19,8 | -94.876,20 |
| 2016 7 | 478.603,80 | 134,2 | 274.208,63 | -28,0 | -186.104,56 |
| 2016 6 | 664.708,36 | 193,0 | 437.838,23 | 59,0 | 246.595,43 |
| 2016 5 | 418.112,93 | 94,9 | 203.614,98 | -22,2 | -119.060,73 |
| 2016 4 | 537.173,66 | 72,9 | 226.492,76 | -12,5 | -76.455,08 |
| 2016 3 | 613.628,74 | 144,5 | 362.655,45 | 336,3 | 472.967,57 |