| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 265.472,03 | -46,2 | -228.183,73 | -26,9 | -97.468,73 |
| 2017 3 | 362.940,76 | -21,7 | -100.592,07 | 13,5 | 43.016,30 |
| 2017 2 | 319.924,46 | -14,2 | -52.861,14 | -68,6 | -698.913,33 |
| 2017 1 | 1.018.837,79 | 25,7 | 208.151,09 | 81,5 | 457.439,77 |
| 2016 12 | 561.398,02 | 104,5 | 286.845,35 | 2,6 | 13.991,94 |
| 2016 11 | 547.406,08 | -38,0 | -335.084,48 | -12,0 | -74.607,90 |
| 2016 10 | 622.013,98 | 8,2 | 47.321,84 | -10,3 | -71.057,86 |
| 2016 9 | 693.071,84 | -37,0 | -406.105,49 | 21,9 | 124.283,62 |
| 2016 8 | 568.788,22 | -41,7 | -406.640,45 | -21,9 | -159.437,21 |
| 2016 7 | 728.225,43 | 117,7 | 393.728,24 | -20,2 | -183.928,05 |
| 2016 6 | 912.153,48 | -56,5 | -1.186.363,26 | 65,5 | 361.137,41 |
| 2016 5 | 551.016,07 | -37,7 | -333.025,95 | 11,6 | 57.360,31 |
| 2016 4 | 493.655,76 | -13,1 | -74.164,93 | 6,5 | 30.122,93 |
| 2016 3 | 463.532,83 | -9,0 | -45.700,91 | 24,3 | 90.747,23 |