| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 119.379,58 | -14,1 | -19.577,09 | -67,6 | -249.557,29 |
| 2017 3 | 368.936,87 | 141,0 | 215.841,82 | 55,4 | 131.447,70 |
| 2017 2 | 237.489,17 | 41,9 | 70.140,82 | -27,9 | -91.686,03 |
| 2017 1 | 329.175,20 | 192,4 | 216.599,51 | -1,4 | -4.576,14 |
| 2016 12 | 333.751,34 | 34,0 | 84.686,57 | 18,1 | 51.103,47 |
| 2016 11 | 282.647,87 | 83,4 | 128.529,49 | 21,6 | 50.277,84 |
| 2016 10 | 232.370,03 | 61,6 | 88.558,44 | 26,1 | 48.089,53 |
| 2016 9 | 184.280,50 | -7,1 | -13.990,48 | 49,3 | 60.830,86 |
| 2016 8 | 123.449,64 | 256,0 | 88.772,03 | -8,4 | -11.336,09 |
| 2016 7 | 134.785,73 | 30,7 | 31.672,29 | -34,2 | -69.954,93 |
| 2016 6 | 204.740,66 | -32,9 | -100.231,18 | 4,2 | 8.226,69 |
| 2016 5 | 196.513,97 | 6,8 | 12.531,11 | 41,4 | 57.557,30 |
| 2016 4 | 138.956,67 | -47,2 | -124.390,19 | -9,2 | -14.138,38 |
| 2016 3 | 153.095,05 | 18,0 | 23.313,42 | -8,5 | -14.253,30 |