| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 219.227,23 | -27,6 | -83.510,93 | -42,4 | -161.399,81 |
| 2017 3 | 380.627,04 | -15,3 | -68.744,55 | -40,5 | -259.117,88 |
| 2017 2 | 639.744,92 | 124,7 | 355.038,30 | 404,0 | 512.798,36 |
| 2017 1 | 126.946,56 | -82,5 | -596.741,03 | -64,6 | -231.791,79 |
| 2016 12 | 358.738,35 | 33,0 | 89.015,36 | -46,0 | -306.005,09 |
| 2016 11 | 664.743,44 | -23,3 | -202.057,98 | 60,0 | 249.137,37 |
| 2016 10 | 415.606,07 | 41,0 | 120.912,20 | 4,8 | 18.902,01 |
| 2016 9 | 396.704,06 | 74,5 | 169.310,73 | 152,5 | 239.609,20 |
| 2016 8 | 157.094,86 | -47,2 | -140.570,88 | -51,5 | -167.037,74 |
| 2016 7 | 324.132,60 | 10,7 | 31.382,13 | -30,9 | -144.970,11 |
| 2016 6 | 469.102,71 | -4,3 | -20.923,12 | 9,3 | 40.007,38 |
| 2016 5 | 429.095,33 | 43,0 | 129.116,33 | 41,7 | 126.357,17 |
| 2016 4 | 302.738,16 | 91,7 | 144.816,60 | -32,6 | -146.633,43 |
| 2016 3 | 449.371,59 | 5,6 | 23.880,14 | 57,8 | 164.664,97 |