| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 550.521,71 | 28,4 | 121.817,73 | -16,3 | -107.300,87 |
| 2017 3 | 657.822,58 | 46,0 | 207.091,98 | 12,8 | 74.539,90 |
| 2017 2 | 583.282,68 | 15,7 | 79.000,58 | 5,2 | 28.887,41 |
| 2017 1 | 554.395,27 | 54,4 | 195.329,71 | -3,6 | -20.943,15 |
| 2016 12 | 575.338,42 | -20,2 | -145.658,12 | -4,3 | -25.881,67 |
| 2016 11 | 601.220,09 | 24,0 | 116.271,07 | 17,2 | 88.117,39 |
| 2016 10 | 513.102,70 | -36,0 | -288.022,18 | -0,8 | -4.224,32 |
| 2016 9 | 517.327,02 | -7,5 | -41.790,16 | 0,5 | 2.590,62 |
| 2016 8 | 514.736,40 | -9,0 | -51.170,07 | 2,9 | 14.343,42 |
| 2016 7 | 500.392,98 | -17,3 | -104.992,86 | 24,9 | 99.584,28 |
| 2016 6 | 400.808,70 | -17,6 | -85.675,31 | 20,3 | 67.503,22 |
| 2016 5 | 333.305,48 | -20,7 | -87.071,44 | -22,3 | -95.398,50 |
| 2016 4 | 428.703,98 | -15,1 | -76.096,00 | -4,9 | -22.026,62 |
| 2016 3 | 450.730,60 | -27,3 | -168.972,19 | -10,6 | -53.551,50 |