| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 107.747,12 | -3,8 | -4.278,75 | -27,5 | -40.766,01 |
| 2017 3 | 148.513,13 | 6,3 | 8.859,35 | 46,8 | 47.345,75 |
| 2017 2 | 101.167,38 | 10,5 | 9.635,27 | 4,8 | 4.592,82 |
| 2017 1 | 96.574,56 | -7,8 | -8.120,15 | -14,6 | -16.494,10 |
| 2016 12 | 113.068,66 | 19,0 | 18.066,98 | -31,0 | -50.860,86 |
| 2016 11 | 163.929,52 | 37,2 | 44.426,36 | 32,8 | 40.457,23 |
| 2016 10 | 123.472,29 | -33,2 | -61.487,29 | -18,4 | -27.844,43 |
| 2016 9 | 151.316,72 | -52,3 | -165.732,26 | -20,4 | -38.858,62 |
| 2016 8 | 190.175,34 | -30,2 | -82.263,05 | -21,5 | -51.929,52 |
| 2016 7 | 242.104,86 | 164,0 | 150.384,62 | 109,5 | 126.537,66 |
| 2016 6 | 115.567,20 | -8,0 | -10.001,64 | 26,3 | 24.060,63 |
| 2016 5 | 91.506,57 | -4,1 | -3.882,04 | -18,3 | -20.519,30 |
| 2016 4 | 112.025,87 | 1,1 | 1.163,36 | -19,8 | -27.627,91 |
| 2016 3 | 139.653,78 | 38,2 | 38.624,04 | 52,6 | 48.121,67 |