| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 367.416,46 | -2,2 | -8.234,54 | -7,6 | -30.286,44 |
| 2017 3 | 397.702,90 | -20,3 | -101.388,81 | -14,1 | -65.454,18 |
| 2017 2 | 463.157,08 | 1,1 | 5.087,41 | 8,1 | 34.688,32 |
| 2017 1 | 428.468,76 | -11,1 | -53.205,61 | -47,1 | -382.043,68 |
| 2016 12 | 810.512,44 | -11,8 | -108.191,61 | 7,5 | 56.286,27 |
| 2016 11 | 754.226,17 | 81,8 | 339.282,19 | 115,1 | 403.636,09 |
| 2016 10 | 350.590,08 | 0,8 | 2.652,90 | 16,0 | 48.400,90 |
| 2016 9 | 302.189,18 | -17,8 | -65.525,43 | -33,9 | -154.679,10 |
| 2016 8 | 456.868,28 | 55,4 | 162.822,26 | 4,9 | 21.471,01 |
| 2016 7 | 435.397,27 | 50,8 | 146.595,98 | 2,9 | 12.342,13 |
| 2016 6 | 423.055,14 | -21,9 | -118.895,51 | 10,5 | 40.307,49 |
| 2016 5 | 382.747,65 | 41,4 | 112.023,44 | 1,9 | 7.096,65 |
| 2016 4 | 375.651,00 | 24,0 | 72.756,11 | -24,7 | -123.440,71 |
| 2016 3 | 499.091,71 | 46,6 | 158.698,27 | 9,0 | 41.022,04 |