| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 145.871,35 | 3,8 | 5.382,00 | -26,1 | -51.591,39 |
| 2017 3 | 197.462,74 | 16,8 | 28.363,26 | 8,8 | 16.015,49 |
| 2017 2 | 181.447,25 | 69,2 | 74.218,61 | -50,3 | -183.367,56 |
| 2017 1 | 364.814,81 | 64,5 | 143.007,50 | 122,0 | 200.478,24 |
| 2016 12 | 164.336,57 | 70,5 | 67.926,96 | 17,4 | 24.303,99 |
| 2016 11 | 140.032,58 | 24,9 | 27.905,25 | -28,3 | -55.381,06 |
| 2016 10 | 195.413,64 | -20,5 | -50.435,47 | 166,3 | 122.037,27 |
| 2016 9 | 73.376,37 | -76,2 | -234.789,70 | -91,7 | -808.093,62 |
| 2016 8 | 881.469,99 | 14,3 | 110.067,80 | 1.193,3 | 813.313,91 |
| 2016 7 | 68.156,08 | -65,9 | -131.924,82 | -68,1 | -145.401,11 |
| 2016 6 | 213.557,19 | 119,2 | 116.127,93 | -68,6 | -467.049,50 |
| 2016 5 | 680.606,69 | 180,9 | 438.273,75 | 384,5 | 540.117,34 |
| 2016 4 | 140.489,35 | -41,1 | -97.938,69 | -16,9 | -28.610,13 |
| 2016 3 | 169.099,48 | 38,0 | 46.558,87 | 57,7 | 61.870,84 |