| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 335.232,05 | -32,8 | -163.230,53 | -41,1 | -233.699,42 |
| 2017 3 | 568.931,47 | 5,7 | 30.879,87 | 59,0 | 211.184,07 |
| 2017 2 | 357.747,40 | -49,5 | -350.624,68 | -35,0 | -192.214,86 |
| 2017 1 | 549.962,26 | 186,1 | 357.742,86 | 20,8 | 94.819,24 |
| 2016 12 | 455.143,02 | 173,6 | 288.775,61 | 24,9 | 90.721,14 |
| 2016 11 | 364.421,88 | -23,1 | -109.147,84 | 11,3 | 37.062,03 |
| 2016 10 | 327.359,85 | -6,7 | -23.376,95 | -32,9 | -160.209,82 |
| 2016 9 | 487.569,67 | 17,5 | 72.667,07 | 50,2 | 162.934,38 |
| 2016 8 | 324.635,29 | -19,3 | -77.365,07 | -38,2 | -200.389,75 |
| 2016 7 | 525.025,04 | 3,8 | 19.132,29 | -48,5 | -495.313,26 |
| 2016 6 | 1.020.338,30 | 151,7 | 615.023,40 | 185,1 | 662.492,57 |
| 2016 5 | 357.845,73 | 41,9 | 105.717,68 | -28,2 | -140.616,85 |
| 2016 4 | 498.462,58 | 98,9 | 247.833,31 | -7,4 | -39.589,02 |
| 2016 3 | 538.051,60 | 75,1 | 230.847,61 | -24,0 | -170.320,48 |