| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 844.245,97 | 71,4 | 351.674,33 | 37,9 | 232.024,61 |
| 2017 3 | 612.221,36 | 29,3 | 138.832,63 | 32,3 | 149.419,51 |
| 2017 2 | 462.801,85 | -15,7 | -85.875,70 | 43,3 | 139.729,78 |
| 2017 1 | 323.072,07 | -4,2 | -14.072,58 | -51,8 | -347.492,93 |
| 2016 12 | 670.565,00 | 53,0 | 232.381,08 | 8,5 | 52.717,61 |
| 2016 11 | 617.847,39 | 111,0 | 324.994,10 | 6,5 | 37.713,65 |
| 2016 10 | 580.133,74 | 97,1 | 285.811,02 | -1,3 | -7.470,50 |
| 2016 9 | 587.604,24 | 38,8 | 164.191,74 | 8,7 | 46.944,74 |
| 2016 8 | 540.659,50 | 38,1 | 149.038,99 | 13,4 | 63.909,65 |
| 2016 7 | 476.749,85 | 9,0 | 39.303,02 | 9,0 | 39.321,50 |
| 2016 6 | 437.428,35 | -24,6 | -142.948,25 | -32,2 | -207.326,29 |
| 2016 5 | 644.754,64 | 50,9 | 217.462,76 | 30,9 | 152.183,00 |
| 2016 4 | 492.571,64 | -17,0 | -100.630,88 | 4,1 | 19.182,91 |
| 2016 3 | 473.388,73 | 13,1 | 54.898,32 | -13,7 | -75.288,82 |