| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 280.322,58 | -32,7 | -136.445,79 | 16,7 | 40.104,82 |
| 2017 3 | 240.217,76 | -36,0 | -135.121,02 | -33,3 | -119.887,39 |
| 2017 2 | 360.105,15 | 8,3 | 27.724,15 | 7,5 | 25.085,85 |
| 2017 1 | 335.019,30 | -8,7 | -31.786,80 | 49,9 | 111.449,86 |
| 2016 12 | 223.569,44 | -41,4 | -158.005,18 | 51,4 | 75.926,08 |
| 2016 11 | 147.643,36 | -63,1 | -252.151,89 | 96,4 | 72.481,83 |
| 2016 10 | 75.161,53 | -96,9 | -2.379.125,85 | -88,8 | -593.336,04 |
| 2016 9 | 668.497,57 | 36,8 | 179.692,77 | -66,8 | -1.341.779,73 |
| 2016 8 | 2.010.277,30 | 581,5 | 1.715.301,78 | -40,2 | -1.350.617,72 |
| 2016 7 | 3.360.895,02 | 263,6 | 2.436.664,75 | 541,6 | 2.837.037,29 |
| 2016 6 | 523.857,73 | 29,7 | 120.001,22 | 34,2 | 133.466,70 |
| 2016 5 | 390.391,03 | 38,2 | 107.910,02 | -6,3 | -26.377,34 |
| 2016 4 | 416.768,37 | 305,9 | 314.097,87 | 11,0 | 41.429,59 |
| 2016 3 | 375.338,78 | -30,5 | -164.964,52 | 12,9 | 42.957,78 |