| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 706.635,70 | 7,1 | 46.712,55 | 78,0 | 309.732,96 |
| 2017 3 | 396.902,74 | -32,6 | -191.525,82 | 15,5 | 53.209,90 |
| 2017 2 | 343.692,84 | 85,8 | 158.690,21 | -52,7 | -383.049,92 |
| 2017 1 | 726.742,76 | 521,1 | 609.724,65 | -17,1 | -150.001,39 |
| 2016 12 | 876.744,15 | 42,6 | 261.817,14 | 0,9 | 8.051,27 |
| 2016 11 | 868.692,88 | 39,0 | 243.853,70 | 10,4 | 81.694,92 |
| 2016 10 | 786.997,96 | 15,4 | 104.731,60 | 26,4 | 164.388,53 |
| 2016 9 | 622.609,43 | 21,6 | 110.734,11 | 30,2 | 144.425,87 |
| 2016 8 | 478.183,56 | -22,5 | -138.495,84 | -27,8 | -183.672,04 |
| 2016 7 | 661.855,60 | -20,6 | -171.800,31 | -13,6 | -104.347,04 |
| 2016 6 | 766.202,64 | 47,1 | 245.308,20 | 5,7 | 41.375,40 |
| 2016 5 | 724.827,24 | 8,7 | 58.282,95 | 9,8 | 64.904,09 |
| 2016 4 | 659.923,15 | -14,6 | -113.215,85 | 12,2 | 71.494,59 |
| 2016 3 | 588.428,56 | -29,9 | -251.320,26 | 218,1 | 403.425,93 |