| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 971.377,88 | -26,6 | -352.287,23 | 13,4 | 114.540,64 |
| 2017 3 | 856.837,24 | -13,0 | -128.511,97 | 8,9 | 69.951,77 |
| 2017 2 | 786.885,47 | -24,2 | -250.519,32 | -20,7 | -204.853,14 |
| 2017 1 | 991.738,61 | 20,3 | 167.027,03 | 25,8 | 203.590,46 |
| 2016 12 | 788.148,15 | -25,7 | -273.200,66 | -29,4 | -328.842,32 |
| 2016 11 | 1.116.990,47 | -5,5 | -65.437,79 | 31,6 | 268.089,62 |
| 2016 10 | 848.900,85 | -31,7 | -394.366,33 | -48,3 | -794.055,66 |
| 2016 9 | 1.642.956,51 | 19,7 | 270.135,16 | 103,8 | 836.661,70 |
| 2016 8 | 806.294,81 | -53,5 | -928.806,18 | -28,8 | -326.418,68 |
| 2016 7 | 1.132.713,49 | -29,1 | -463.708,46 | -5,9 | -71.304,67 |
| 2016 6 | 1.204.018,16 | 26,2 | 249.931,85 | -9,6 | -128.070,40 |
| 2016 5 | 1.332.088,56 | 52,3 | 457.565,77 | 0,6 | 8.423,45 |
| 2016 4 | 1.323.665,11 | 9,8 | 117.986,67 | 34,3 | 338.315,90 |
| 2016 3 | 985.349,21 | -23,6 | -305.003,94 | -5,0 | -52.055,58 |