| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 597.643,05 | 25,5 | 121.576,22 | 15,0 | 77.865,80 |
| 2017 3 | 519.777,25 | -21,5 | -142.165,67 | 93,7 | 251.401,81 |
| 2017 2 | 268.375,44 | -45,9 | -227.610,04 | -49,8 | -266.468,51 |
| 2017 1 | 534.843,95 | 42,7 | 159.904,39 | 322,1 | 408.119,79 |
| 2016 12 | 126.724,16 | -79,4 | -489.051,34 | -81,1 | -543.623,01 |
| 2016 11 | 670.347,17 | 43,6 | 203.652,21 | -9,4 | -69.564,76 |
| 2016 10 | 739.911,93 | -1,8 | -13.635,39 | 115,1 | 395.898,01 |
| 2016 9 | 344.013,92 | -38,1 | -212.134,48 | 68,0 | 139.233,29 |
| 2016 8 | 204.780,63 | -58,5 | -288.953,03 | -56,2 | -262.656,96 |
| 2016 7 | 467.437,59 | -39,1 | -299.591,59 | 14,2 | 58.225,65 |
| 2016 6 | 409.211,94 | 1,4 | 5.762,71 | -23,0 | -122.203,09 |
| 2016 5 | 531.415,03 | 52,5 | 182.978,69 | 11,6 | 55.348,20 |
| 2016 4 | 476.066,83 | 11,8 | 50.037,20 | -28,1 | -185.876,09 |
| 2016 3 | 661.942,92 | 61,2 | 251.315,41 | 33,5 | 165.957,44 |