| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 213.199,74 | 3,3 | 6.802,46 | -32,6 | -103.122,11 |
| 2017 3 | 316.321,85 | -6,5 | -22.046,52 | 85,0 | 145.295,11 |
| 2017 2 | 171.026,74 | -41,4 | -120.784,30 | -43,0 | -128.925,58 |
| 2017 1 | 299.952,32 | -32,1 | -141.970,53 | -48,5 | -282.706,78 |
| 2016 12 | 582.659,10 | 54,8 | 206.182,11 | 53,3 | 202.606,95 |
| 2016 11 | 380.052,15 | -0,3 | -1.166,73 | 36,4 | 101.351,59 |
| 2016 10 | 278.700,56 | 5,5 | 14.555,78 | -12,4 | -39.391,85 |
| 2016 9 | 318.092,41 | 19,4 | 51.725,87 | -15,7 | -59.379,97 |
| 2016 8 | 377.472,38 | 27,4 | 81.079,36 | 19,2 | 60.907,01 |
| 2016 7 | 316.565,37 | -48,5 | -297.798,75 | -67,0 | -642.935,62 |
| 2016 6 | 959.500,99 | -11,7 | -127.058,84 | 53,4 | 334.186,69 |
| 2016 5 | 625.314,30 | 28,1 | 137.296,04 | 203,0 | 418.917,02 |
| 2016 4 | 206.397,28 | -12,3 | -29.035,41 | -39,0 | -131.971,09 |
| 2016 3 | 338.368,37 | -27,5 | -128.175,18 | 16,0 | 46.557,33 |