| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 758.168,15 | 114,0 | 403.926,21 | -7,3 | -59.701,55 |
| 2017 3 | 817.869,70 | 115,5 | 438.298,59 | 53,0 | 283.359,39 |
| 2017 2 | 534.510,31 | -22,5 | -155.476,11 | 6,4 | 32.248,54 |
| 2017 1 | 502.261,77 | -2,9 | -15.171,12 | 44,3 | 154.079,04 |
| 2016 12 | 348.182,73 | -58,7 | -494.164,55 | -16,7 | -69.656,15 |
| 2016 11 | 417.838,88 | -39,0 | -266.536,43 | 37,9 | 114.819,40 |
| 2016 10 | 303.019,48 | -40,6 | -207.332,94 | -22,6 | -88.397,77 |
| 2016 9 | 391.417,25 | 27,7 | 84.781,13 | -13,3 | -60.074,90 |
| 2016 8 | 451.492,15 | 44,3 | 138.695,19 | -6,2 | -29.789,97 |
| 2016 7 | 481.282,12 | -53,0 | -542.970,70 | 71,7 | 201.042,93 |
| 2016 6 | 280.239,19 | -85,9 | -1.703.596,24 | -51,1 | -292.747,11 |
| 2016 5 | 572.986,30 | -73,4 | -1.583.388,46 | 61,8 | 218.744,36 |
| 2016 4 | 354.241,94 | -72,3 | -923.954,04 | -6,7 | -25.329,17 |
| 2016 3 | 379.571,11 | -66,4 | -750.300,31 | -45,0 | -310.415,31 |