| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 547.072,76 | -24,8 | -180.228,79 | -21,6 | -150.646,00 |
| 2017 3 | 697.718,76 | 6,5 | 42.695,32 | -25,5 | -238.295,53 |
| 2017 2 | 936.014,29 | 42,0 | 277.007,16 | 35,4 | 244.807,96 |
| 2017 1 | 691.206,33 | 27,4 | 148.634,45 | 13,9 | 84.370,15 |
| 2016 12 | 606.836,18 | 14,3 | 75.840,10 | -1,7 | -10.462,54 |
| 2016 11 | 617.298,72 | 24,7 | 122.400,18 | -2,1 | -13.011,00 |
| 2016 10 | 630.309,72 | -11,7 | -83.184,44 | -16,3 | -122.665,95 |
| 2016 9 | 752.975,67 | 41,9 | 222.215,06 | 103,8 | 383.585,66 |
| 2016 8 | 369.390,01 | -1,7 | -6.440,36 | -42,2 | -270.101,31 |
| 2016 7 | 639.491,32 | 9,3 | 54.437,27 | -18,3 | -143.408,56 |
| 2016 6 | 782.899,88 | 40,2 | 224.444,25 | 41,0 | 227.783,01 |
| 2016 5 | 555.116,87 | 31,3 | 132.378,32 | -23,7 | -172.184,68 |
| 2016 4 | 727.301,55 | 42,6 | 217.339,39 | 11,0 | 72.278,11 |
| 2016 3 | 655.023,44 | 37,9 | 180.114,54 | -0,6 | -3.983,69 |