| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 293.831,80 | -25,7 | -101.666,18 | -48,3 | -274.324,28 |
| 2017 3 | 568.156,08 | 66,8 | 227.572,38 | -6,3 | -38.461,24 |
| 2017 2 | 606.617,32 | 118,0 | 328.374,42 | 152,3 | 366.130,25 |
| 2017 1 | 240.487,07 | -7,7 | -20.042,92 | 42,1 | 71.214,39 |
| 2016 12 | 169.272,68 | -75,0 | -508.460,96 | -37,1 | -99.744,92 |
| 2016 11 | 269.017,60 | -27,9 | -104.208,55 | -47,3 | -241.689,46 |
| 2016 10 | 510.707,06 | 96,7 | 251.053,35 | -5,4 | -29.146,32 |
| 2016 9 | 539.853,38 | 143,2 | 317.872,16 | 16,3 | 75.733,88 |
| 2016 8 | 464.119,50 | -4,6 | -22.406,55 | -60,1 | -698.061,10 |
| 2016 7 | 1.162.180,60 | 132,4 | 662.146,02 | 343,3 | 899.985,70 |
| 2016 6 | 262.194,90 | 0,8 | 2.066,39 | -23,7 | -81.341,15 |
| 2016 5 | 343.536,05 | 111,5 | 181.092,87 | -13,1 | -51.961,93 |
| 2016 4 | 395.497,98 | 30,3 | 91.977,62 | 16,1 | 54.914,28 |
| 2016 3 | 340.583,70 | -38,3 | -211.458,29 | 22,4 | 62.340,80 |