| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 210.145,17 | -1,3 | -2.815,46 | 18,3 | 32.563,69 |
| 2017 3 | 177.581,48 | -27,8 | -68.313,09 | -33,3 | -88.474,09 |
| 2017 2 | 266.055,57 | 13,0 | 30.541,69 | -37,8 | -161.326,24 |
| 2017 1 | 427.381,81 | 76,5 | 185.298,31 | -25,5 | -146.365,99 |
| 2016 12 | 573.747,80 | -39,6 | -375.436,57 | 54,8 | 203.150,79 |
| 2016 11 | 370.597,01 | 14,8 | 47.687,92 | 10,8 | 36.002,96 |
| 2016 10 | 334.594,05 | -3,2 | -11.144,41 | 212,7 | 227.575,17 |
| 2016 9 | 107.018,88 | -26,8 | -39.118,48 | -38,0 | -65.688,20 |
| 2016 8 | 172.707,08 | -16,1 | -33.040,29 | -55,8 | -218.014,17 |
| 2016 7 | 390.721,25 | -42,2 | -285.471,37 | -53,5 | -448.884,14 |
| 2016 6 | 839.605,39 | 52,7 | 289.887,81 | 210,2 | 568.961,18 |
| 2016 5 | 270.644,21 | 57,1 | 98.322,84 | 27,1 | 57.683,58 |
| 2016 4 | 212.960,63 | 28,3 | 46.927,29 | -13,4 | -32.933,94 |
| 2016 3 | 245.894,57 | 14,1 | 30.412,11 | 4,4 | 10.380,69 |