| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 338.834,93 | -59,9 | -506.871,97 | -72,9 | -911.597,95 |
| 2017 3 | 1.250.432,88 | 282,9 | 923.849,21 | 271,3 | 913.633,53 |
| 2017 2 | 336.799,35 | 22,6 | 62.100,11 | 2,6 | 8.429,52 |
| 2017 1 | 328.369,83 | 21,1 | 57.097,33 | -33,8 | -167.677,33 |
| 2016 12 | 496.047,16 | 40,0 | 141.642,49 | 54,8 | 175.508,37 |
| 2016 11 | 320.538,79 | -39,9 | -212.669,53 | -83,3 | -1.595.962,13 |
| 2016 10 | 1.916.500,92 | 45,7 | 600.841,37 | 510,4 | 1.602.530,22 |
| 2016 9 | 313.970,70 | 43,8 | 95.663,34 | 123,1 | 173.231,37 |
| 2016 8 | 140.739,33 | -64,0 | -250.413,40 | -71,8 | -358.302,25 |
| 2016 7 | 499.041,58 | 209,4 | 337.751,21 | 82,7 | 225.832,32 |
| 2016 6 | 273.209,26 | -14,2 | -45.292,49 | -57,2 | -365.570,45 |
| 2016 5 | 638.779,71 | -32,1 | -302.444,73 | -24,5 | -206.927,19 |
| 2016 4 | 845.706,90 | 21,0 | 146.947,63 | 159,0 | 519.123,23 |
| 2016 3 | 326.583,67 | 10,3 | 30.536,68 | 18,9 | 51.884,43 |