| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 650.906,37 | 26,3 | 135.508,90 | 25,0 | 130.024,51 |
| 2017 3 | 520.881,86 | 24,0 | 100.895,85 | 36,5 | 139.381,79 |
| 2017 2 | 381.500,07 | 4,3 | 15.723,30 | 47,3 | 122.481,15 |
| 2017 1 | 259.018,92 | -12,1 | -35.544,33 | -67,9 | -547.652,34 |
| 2016 12 | 806.671,26 | 78,4 | 354.578,92 | 32,6 | 198.390,86 |
| 2016 11 | 608.280,40 | -24,3 | -195.371,63 | 18,0 | 92.943,44 |
| 2016 10 | 515.336,96 | -31,3 | -235.185,56 | -16,1 | -98.643,84 |
| 2016 9 | 613.980,80 | -19,3 | -146.689,93 | 10,3 | 57.426,70 |
| 2016 8 | 556.554,10 | -20,8 | -146.236,81 | -43,0 | -420.369,90 |
| 2016 7 | 976.924,00 | -20,3 | -248.040,72 | 36,3 | 260.372,18 |
| 2016 6 | 716.551,82 | -24,2 | -228.512,89 | 34,7 | 184.450,29 |
| 2016 5 | 532.101,53 | -18,9 | -123.881,53 | 3,2 | 16.704,06 |
| 2016 4 | 515.397,47 | -6,3 | -34.715,91 | 22,7 | 95.411,46 |
| 2016 3 | 419.986,01 | -17,4 | -88.644,49 | 14,8 | 54.209,24 |