| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 78.678,12 | -17,0 | -16.077,45 | -60,9 | -122.265,56 |
| 2017 6 | 200.943,68 | -61,1 | -315.379,38 | 72,8 | 84.641,22 |
| 2017 5 | 116.302,46 | 87,8 | 54.356,66 | 19,2 | 18.768,86 |
| 2017 4 | 97.533,60 | -84,2 | -520.158,38 | -4,3 | -4.359,68 |
| 2017 3 | 101.893,28 | 34,7 | 26.219,46 | 205,6 | 68.550,88 |
| 2017 2 | 33.342,40 | -77,1 | -112.323,51 | -47,8 | -30.491,80 |
| 2017 1 | 63.834,20 | -1,0 | -640,00 | -48,0 | -58.991,52 |
| 2016 12 | 122.825,72 | -85,5 | -721.908,13 | 409.319,1 | 122.795,72 |
| 2016 11 | 30,00 | -100,0 | -758.263,87 | -100,0 | -66.373,45 |
| 2016 10 | 66.403,45 | 97,6 | 32.790,15 | 4,1 | 2.620,88 |
| 2016 9 | 63.782,57 | -19,2 | -15.111,28 | 0,1 | 63,82 |
| 2016 8 | 63.718,75 | -32,8 | -31.036,82 | ||
| 2016 7 | 94.755,57 | 37.440,3 | 94.503,16 | -81,7 | -421.567,49 |
| 2016 6 | 516.323,06 | 1.524,2 | 484.533,56 | 733,5 | 454.377,26 |