| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 291.398,72 | -22,9 | -86.285,14 | -47,5 | -263.988,92 |
| 2017 3 | 555.387,64 | 83,2 | 252.262,21 | 16,8 | 79.935,47 |
| 2017 2 | 475.452,17 | -76,9 | -1.585.328,72 | 20,2 | 80.046,92 |
| 2017 1 | 395.405,25 | 26,2 | 82.097,44 | -9,6 | -41.819,63 |
| 2016 12 | 437.224,88 | -37,5 | -262.459,85 | 2,7 | 11.552,07 |
| 2016 11 | 425.672,81 | -7,5 | -34.683,83 | 15,7 | 57.644,07 |
| 2016 10 | 368.028,74 | -24,0 | -116.501,02 | -30,6 | -162.079,45 |
| 2016 9 | 530.108,19 | 38,1 | 146.127,63 | 47,8 | 171.528,76 |
| 2016 8 | 358.579,43 | 20,8 | 61.798,75 | -70,5 | -855.948,84 |
| 2016 7 | 1.214.528,27 | 192,0 | 798.600,40 | 288,7 | 902.099,69 |
| 2016 6 | 312.428,58 | -26,2 | -110.943,26 | -13,8 | -50.153,69 |
| 2016 5 | 362.582,27 | -52,4 | -399.280,62 | -4,0 | -15.101,59 |
| 2016 4 | 377.683,86 | -22,1 | -107.423,28 | 24,6 | 74.558,43 |
| 2016 3 | 303.125,43 | -58,0 | -417.856,86 | -85,3 | -1.757.655,46 |