| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 470.307,36 | -19,6 | -114.878,72 | -26,5 | -169.820,65 |
| 2017 3 | 640.128,01 | 166,8 | 400.201,63 | 30,2 | 148.564,80 |
| 2017 2 | 491.563,21 | 72,8 | 207.056,38 | 64,5 | 192.821,66 |
| 2017 1 | 298.741,55 | 2,0 | 5.841,86 | -22,3 | -85.482,67 |
| 2016 12 | 384.224,22 | -48,7 | -364.264,54 | -19,6 | -93.710,09 |
| 2016 11 | 477.934,31 | -41,2 | -334.746,78 | 43,7 | 145.434,69 |
| 2016 10 | 332.499,62 | -36,2 | -188.790,89 | -76,6 | -1.089.777,37 |
| 2016 9 | 1.422.276,99 | -55,2 | -1.749.988,56 | 281,9 | 1.049.862,75 |
| 2016 8 | 372.414,24 | -18,9 | -86.579,92 | -37,2 | -220.604,06 |
| 2016 7 | 593.018,30 | 44,5 | 182.595,52 | -49,1 | -572.299,53 |
| 2016 6 | 1.165.317,83 | 412,3 | 937.848,40 | 20,0 | 193.826,24 |
| 2016 5 | 971.491,59 | 214,9 | 663.024,42 | 66,0 | 386.305,51 |
| 2016 4 | 585.186,08 | 259,4 | 422.370,26 | 143,9 | 345.259,70 |
| 2016 3 | 239.926,38 | -61,3 | -379.429,61 | -15,7 | -44.580,45 |