| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 512.562,09 | -44,3 | -407.563,38 | -42,1 | -373.309,70 |
| 2017 3 | 885.871,79 | 148,6 | 529.541,20 | 75,1 | 379.969,21 |
| 2017 2 | 505.902,58 | -9,2 | -51.277,70 | 21,5 | 89.636,58 |
| 2017 1 | 416.266,00 | 11,0 | 41.129,94 | 7,1 | 27.587,90 |
| 2016 12 | 388.678,10 | 15,2 | 51.341,47 | -33,7 | -197.502,87 |
| 2016 11 | 586.180,97 | 59,3 | 218.274,33 | 3,7 | 20.664,58 |
| 2016 10 | 565.516,39 | -17,9 | -122.854,31 | -46,7 | -495.035,96 |
| 2016 9 | 1.060.552,35 | 46,7 | 337.348,78 | -20,8 | -278.990,48 |
| 2016 8 | 1.339.542,83 | 10,3 | 125.319,72 | 32,8 | 330.623,82 |
| 2016 7 | 1.008.919,01 | 28,1 | 221.579,82 | -8,2 | -89.853,64 |
| 2016 6 | 1.098.772,65 | 75,4 | 472.253,05 | 63,1 | 425.169,01 |
| 2016 5 | 673.603,64 | 2,3 | 15.156,57 | -26,8 | -246.521,83 |
| 2016 4 | 920.125,47 | 21,6 | 163.557,54 | 158,2 | 563.794,88 |
| 2016 3 | 356.330,59 | -53,8 | -415.114,10 | -36,1 | -200.849,69 |