| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 342.975,19 | -51,3 | -361.460,01 | -38,0 | -210.004,43 |
| 2017 3 | 552.979,62 | -2,6 | -14.685,48 | -0,1 | -318,11 |
| 2017 2 | 553.297,73 | -26,0 | -193.985,00 | 110,6 | 290.571,03 |
| 2017 1 | 262.726,70 | -54,2 | -310.547,10 | -26,1 | -92.834,19 |
| 2016 12 | 355.560,89 | -58,3 | -496.110,78 | -59,7 | -525.776,22 |
| 2016 11 | 881.337,11 | 17,6 | 131.605,80 | 133,2 | 503.451,58 |
| 2016 10 | 377.885,53 | -57,1 | -502.714,45 | -84,3 | -2.023.886,68 |
| 2016 9 | 2.401.772,21 | 214,6 | 1.638.274,77 | 382,7 | 1.904.164,71 |
| 2016 8 | 497.607,50 | -31,5 | -229.250,71 | -14,3 | -82.954,91 |
| 2016 7 | 580.562,41 | 17,0 | 84.284,93 | 11,4 | 59.601,05 |
| 2016 6 | 520.961,36 | -16,6 | -103.356,94 | 116,0 | 279.777,35 |
| 2016 5 | 241.184,01 | -55,9 | -305.376,04 | -65,8 | -463.251,19 |
| 2016 4 | 704.435,20 | -4,9 | -36.327,99 | 24,1 | 136.770,10 |
| 2016 3 | 567.665,10 | -4,2 | -24.991,43 | -24,0 | -179.617,63 |