| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 35.607,94 | 60,9 | 13.476,90 | -83,8 | -183.930,68 |
| 2017 3 | 219.538,62 | 565,1 | 186.532,41 | 885,4 | 197.258,81 |
| 2017 2 | 22.279,81 | 383,3 | 17.669,38 | 98,6 | 11.061,51 |
| 2017 1 | 11.218,30 | 5.156,4 | 11.004,88 | -88,5 | -86.345,85 |
| 2016 12 | 97.564,15 | 191,9 | 64.144,80 | ||
| 2016 11 | 33.419,35 | 15.946,9 | 33.211,09 | -70,7 | -80.456,44 |
| 2016 10 | 113.875,79 | 4.570,9 | 111.437,79 | 356,1 | 88.908,68 |
| 2016 9 | 24.967,11 | 31,7 | 6.015,10 | -29,0 | -10.202,76 |
| 2016 8 | 35.169,87 | 5,7 | 1.900,57 | ||
| 2016 7 | 33.269,30 | 16.031,4 | 33.063,06 | -13,4 | -5.125,71 |
| 2016 6 | 38.395,01 | -28,3 | -15.187,51 | 72,8 | 16.168,85 |
| 2016 5 | 22.226,16 | 99,6 | 11.090,91 | 0,4 | 95,12 |
| 2016 4 | 22.131,04 | -37,0 | -12.992,29 | -33,0 | -10.875,17 |
| 2016 3 | 33.006,21 | 4,5 | 1.421,63 | 615,9 | 28.395,78 |