| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 350.336,80 | 65,0 | 138.061,50 | -52,0 | -379.290,52 |
| 2017 3 | 729.627,32 | -18,4 | -163.985,98 | 15,3 | 96.956,64 |
| 2017 2 | 632.670,68 | 355,0 | 493.619,23 | 6.262,5 | 622.726,94 |
| 2017 1 | 9.943,74 | -98,0 | -489.507,05 | -97,5 | -391.759,33 |
| 2016 12 | 401.703,07 | -37,5 | -240.921,54 | 121,6 | 220.440,03 |
| 2016 11 | 181.263,04 | -59,7 | -268.111,34 | -52,0 | -196.452,08 |
| 2016 10 | 377.715,12 | 40,1 | 108.065,72 | -0,5 | -1.745,49 |
| 2016 9 | 379.460,61 | 375,1 | 299.584,36 | 50,5 | 127.309,06 |
| 2016 8 | 252.151,55 | 124,8 | 140.006,01 | 29,1 | 56.881,23 |
| 2016 7 | 195.270,32 | -24,3 | -62.547,45 | -43,2 | -148.311,92 |
| 2016 6 | 343.582,24 | 9,1 | 28.639,73 | 56,1 | 123.525,08 |
| 2016 5 | 220.057,16 | -68,6 | -481.111,33 | 3,7 | 7.781,86 |
| 2016 4 | 212.275,30 | 62,4 | 81.575,66 | -76,3 | -681.338,00 |
| 2016 3 | 893.613,30 | 210,1 | 605.447,95 | 542,7 | 754.561,85 |