| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 388.679,12 | 43,9 | 118.501,13 | 93,6 | 187.898,91 |
| 2017 3 | 200.780,21 | 10,5 | 19.128,49 | -22,0 | -56.617,57 |
| 2017 2 | 257.397,78 | 299,1 | 192.909,52 | 134,2 | 147.471,72 |
| 2017 1 | 109.926,06 | 65,4 | 43.479,69 | -63,6 | -192.115,45 |
| 2016 12 | 302.041,51 | 3,5 | 10.205,11 | 26,8 | 63.871,95 |
| 2016 11 | 238.169,56 | 186,6 | 155.077,30 | 38,9 | 66.727,93 |
| 2016 10 | 171.441,63 | -21,9 | -48.162,16 | -38,2 | -106.126,47 |
| 2016 9 | 277.568,10 | 272,6 | 203.068,47 | 230,1 | 193.480,00 |
| 2016 8 | 84.088,10 | -47,1 | -74.788,58 | -47,2 | -75.154,07 |
| 2016 7 | 159.242,17 | -42,0 | -115.455,86 | -29,1 | -65.351,27 |
| 2016 6 | 224.593,44 | 93,2 | 108.318,81 | 67,2 | 90.274,40 |
| 2016 5 | 134.319,04 | -51,4 | -142.050,15 | -50,3 | -135.858,95 |
| 2016 4 | 270.177,99 | 61,6 | 102.947,82 | 48,7 | 88.526,27 |
| 2016 3 | 181.651,72 | -9,7 | -19.399,43 | 181,7 | 117.163,46 |