| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 327.717,28 | -65,8 | -629.868,47 | -48,0 | -302.743,37 |
| 2017 3 | 630.460,65 | 22,4 | 115.556,93 | 128,0 | 353.883,74 |
| 2017 2 | 276.576,91 | -70,3 | -653.125,81 | 4,4 | 11.672,51 |
| 2017 1 | 264.904,40 | -42,0 | -191.675,85 | -49,6 | -261.113,73 |
| 2016 12 | 526.018,13 | 0,8 | 3.967,68 | 26,9 | 111.431,28 |
| 2016 11 | 414.586,85 | -47,0 | -368.281,28 | -2,5 | -10.595,03 |
| 2016 10 | 425.181,88 | -38,5 | -265.904,74 | -16,0 | -81.076,76 |
| 2016 9 | 506.258,64 | -58,4 | -711.091,40 | 112,3 | 267.820,38 |
| 2016 8 | 238.438,26 | 27,6 | 51.613,67 | -74,8 | -708.193,60 |
| 2016 7 | 946.631,86 | 37,5 | 258.328,59 | 42,1 | 280.668,97 |
| 2016 6 | 665.962,89 | -44,8 | -541.273,00 | 138,5 | 386.683,27 |
| 2016 5 | 279.279,62 | -69,0 | -620.851,47 | -70,8 | -678.306,13 |
| 2016 4 | 957.585,75 | 24,9 | 191.145,09 | 86,0 | 442.682,03 |
| 2016 3 | 514.903,72 | -64,4 | -930.997,96 | -44,6 | -414.799,00 |