| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 174.989,68 | -15,9 | -33.093,98 | -20,7 | -45.692,02 |
| 2017 3 | 220.681,70 | 5,7 | 11.887,13 | 107,0 | 114.064,83 |
| 2017 2 | 106.616,87 | -29,5 | -44.667,01 | -25,1 | -35.744,97 |
| 2017 1 | 142.361,84 | -10,2 | -16.138,63 | -21,2 | -38.216,92 |
| 2016 12 | 180.578,76 | 134,9 | 103.705,73 | -13,8 | -28.883,68 |
| 2016 11 | 209.462,44 | 116,8 | 112.844,74 | 8,4 | 16.237,86 |
| 2016 10 | 193.224,58 | 111,1 | 101.687,19 | -25,3 | -65.371,09 |
| 2016 9 | 258.595,67 | 117,9 | 139.917,52 | 169,5 | 162.651,71 |
| 2016 8 | 95.943,96 | 42,0 | 28.365,94 | -51,4 | -101.340,82 |
| 2016 7 | 197.284,78 | -35,9 | -110.250,25 | 109,0 | 102.893,63 |
| 2016 6 | 94.391,15 | -63,0 | -160.389,54 | -50,6 | -96.846,78 |
| 2016 5 | 191.237,93 | 61,9 | 73.095,97 | -8,1 | -16.845,73 |
| 2016 4 | 208.083,66 | 8,8 | 16.857,73 | -0,3 | -710,91 |
| 2016 3 | 208.794,57 | -38,5 | -130.572,52 | 38,0 | 57.510,69 |