| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 299.807,39 | -72,4 | -786.288,09 | 24,9 | 59.664,49 |
| 2017 3 | 240.142,90 | -87,3 | -1.654.497,64 | 24,3 | 46.936,72 |
| 2017 2 | 193.206,18 | -92,1 | -2.255.100,41 | -60,1 | -290.562,18 |
| 2017 1 | 483.768,36 | -43,1 | -366.711,59 | 28,5 | 107.258,62 |
| 2016 12 | 376.509,74 | -79,0 | -1.414.881,11 | 129,0 | 212.109,14 |
| 2016 11 | 164.400,60 | -50,8 | -169.393,96 | -56,1 | -210.397,29 |
| 2016 10 | 374.797,89 | -57,0 | -496.171,28 | 66,5 | 149.622,80 |
| 2016 9 | 225.175,09 | -65,8 | -432.827,39 | 19,1 | 36.068,31 |
| 2016 8 | 189.106,78 | -45,7 | -159.274,15 | -77,0 | -634.194,55 |
| 2016 7 | 823.301,33 | 237,1 | 579.061,61 | 227,5 | 571.883,13 |
| 2016 6 | 251.418,20 | -62,1 | -412.641,97 | -26,0 | -88.431,15 |
| 2016 5 | 339.849,35 | -55,8 | -429.112,47 | -68,7 | -746.246,13 |
| 2016 4 | 1.086.095,48 | 283,0 | 802.531,59 | -42,7 | -808.545,06 |
| 2016 3 | 1.894.640,54 | 266,7 | 1.377.977,89 | -22,6 | -553.666,05 |