| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 382.453,41 | -25,1 | -127.910,03 | -18,1 | -84.305,64 |
| 2017 3 | 466.759,05 | 36,7 | 125.356,95 | -0,4 | -2.085,67 |
| 2017 2 | 468.844,72 | 12,6 | 52.469,73 | -4,0 | -19.483,81 |
| 2017 1 | 488.328,53 | -20,7 | -127.664,25 | -42,5 | -361.590,57 |
| 2016 12 | 849.919,10 | -39,8 | -562.739,00 | -15,5 | -155.534,12 |
| 2016 11 | 1.005.453,22 | -47,3 | -903.911,41 | 54,7 | 355.635,05 |
| 2016 10 | 649.818,17 | -32,0 | -305.399,04 | 180,8 | 418.381,37 |
| 2016 9 | 231.436,80 | -29,4 | -96.390,61 | 7,3 | 15.684,39 |
| 2016 8 | 215.752,41 | -0,7 | -1.480,23 | -27,1 | -80.243,12 |
| 2016 7 | 295.995,53 | -14,5 | -50.227,64 | 8,2 | 22.387,10 |
| 2016 6 | 273.608,43 | -71,5 | -685.431,57 | -32,7 | -133.015,42 |
| 2016 5 | 406.623,85 | -42,9 | -304.838,52 | -20,3 | -103.739,59 |
| 2016 4 | 510.363,44 | -21,8 | -142.310,92 | 49,5 | 168.961,34 |
| 2016 3 | 341.402,10 | -44,3 | -270.938,80 | -18,0 | -74.972,89 |