| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 293.441,50 | -29,6 | -123.163,77 | 10,3 | 27.478,39 |
| 2017 6 | 265.963,11 | -50,1 | -267.134,36 | -23,3 | -80.841,20 |
| 2017 5 | 346.804,31 | -40,9 | -239.845,81 | 21,5 | 61.264,08 |
| 2017 4 | 285.540,23 | 32,2 | 69.571,10 | -22,7 | -83.882,21 |
| 2017 3 | 369.422,44 | 21,1 | 64.300,38 | -24,6 | -120.217,48 |
| 2017 2 | 489.639,92 | 144,2 | 289.126,81 | 117,9 | 264.881,47 |
| 2017 1 | 224.758,45 | 24,2 | 43.771,98 | -0,3 | -678,55 |
| 2016 12 | 225.437,00 | -14,2 | -37.227,44 | -42,9 | -169.409,88 |
| 2016 11 | 394.846,88 | -16,2 | -76.571,75 | -5,2 | -21.723,39 |
| 2016 10 | 416.570,27 | 46,9 | 132.937,94 | 8,5 | 32.484,07 |
| 2016 9 | 384.086,20 | -20,3 | -98.044,18 | 27,1 | 81.831,77 |
| 2016 8 | 302.254,43 | -33,2 | -150.503,06 | -27,5 | -114.350,84 |
| 2016 7 | 416.605,27 | 14,0 | 51.012,68 | -21,9 | -116.492,20 |
| 2016 6 | 533.097,47 | 80,3 | 237.432,39 | -9,1 | -53.552,65 |