| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 264.258,84 | -76,1 | -839.014,54 | 102,0 | 133.458,76 |
| 2017 3 | 130.800,08 | -49,9 | -130.222,28 | 241,4 | 92.487,63 |
| 2017 2 | 38.312,45 | -92,0 | -438.204,02 | -89,3 | -321.062,77 |
| 2017 1 | 359.375,22 | 187,2 | 234.229,33 | -78,2 | -1.287.152,75 |
| 2016 12 | 1.646.527,97 | 251,0 | 1.177.379,00 | 38,5 | 457.455,24 |
| 2016 11 | 1.189.072,73 | 414,9 | 958.149,73 | 18,5 | 185.558,98 |
| 2016 10 | 1.003.513,75 | -16,7 | -201.216,36 | -12,3 | -140.754,40 |
| 2016 9 | 1.144.268,15 | 57,4 | 417.317,31 | -44,3 | -910.726,16 |
| 2016 8 | 2.054.994,31 | 74,4 | 876.777,43 | 437,3 | 1.672.548,19 |
| 2016 7 | 382.446,12 | -21,5 | -104.550,15 | -53,4 | -438.783,05 |
| 2016 6 | 821.229,17 | -33,1 | -406.840,74 | 79,3 | 363.295,61 |
| 2016 5 | 457.933,56 | -44,1 | -360.831,88 | -58,5 | -645.339,82 |
| 2016 4 | 1.103.273,38 | -37,0 | -647.152,15 | 322,7 | 842.251,02 |
| 2016 3 | 261.022,36 | 121,1 | 142.984,47 | -45,2 | -215.494,11 |