| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 276.817,11 | -49,1 | -266.891,32 | -7,8 | -23.348,19 |
| 2017 3 | 300.165,30 | -27,0 | -110.862,53 | -48,3 | -280.052,76 |
| 2017 2 | 580.218,06 | 42,5 | 172.922,32 | 122,4 | 319.354,47 |
| 2017 1 | 260.863,59 | 2,8 | 7.116,70 | -63,4 | -451.043,52 |
| 2016 12 | 711.907,11 | 97,1 | 350.642,14 | 894,9 | 640.351,32 |
| 2016 11 | 71.555,79 | -71,3 | -177.380,44 | 20,6 | 12.234,21 |
| 2016 10 | 59.321,58 | -79,0 | -222.904,91 | -85,7 | -355.144,38 |
| 2016 9 | 414.465,96 | 414,5 | 333.910,05 | 61,4 | 157.602,21 |
| 2016 8 | 256.863,75 | -1,2 | -3.070,73 | 66,2 | 102.262,15 |
| 2016 7 | 154.601,60 | -70,7 | -373.680,62 | -63,9 | -273.754,18 |
| 2016 6 | 428.355,78 | 31,0 | 101.352,83 | 33,0 | 106.298,45 |
| 2016 5 | 322.057,33 | 16,7 | 46.111,97 | -40,8 | -221.651,10 |
| 2016 4 | 543.708,43 | 25,0 | 108.608,16 | 32,3 | 132.680,60 |
| 2016 3 | 411.027,83 | 86,7 | 190.812,62 | 0,9 | 3.732,09 |