| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 304.926,92 | -19,2 | -72.519,41 | -44,7 | -246.578,44 |
| 2017 3 | 551.505,36 | 82,4 | 249.180,48 | -16,3 | -107.248,57 |
| 2017 2 | 658.753,93 | 197,0 | 436.916,46 | 46,9 | 210.452,97 |
| 2017 1 | 448.300,96 | 58,9 | 166.083,68 | -35,9 | -250.972,16 |
| 2016 12 | 699.273,12 | 20,6 | 119.283,74 | 78,6 | 307.717,09 |
| 2016 11 | 391.556,03 | -34,2 | -203.365,47 | 145,0 | 231.735,86 |
| 2016 10 | 159.820,17 | -48,9 | -153.099,73 | 9,2 | 13.406,96 |
| 2016 9 | 146.413,21 | -31,9 | -68.446,95 | -78,3 | -528.142,78 |
| 2016 8 | 674.555,99 | 408,2 | 541.813,09 | 350,8 | 524.927,45 |
| 2016 7 | 149.628,54 | -50,2 | -150.583,66 | -80,8 | -630.533,62 |
| 2016 6 | 780.162,16 | 256,5 | 561.290,67 | 721,9 | 685.241,64 |
| 2016 5 | 94.920,52 | -62,5 | -158.415,62 | -74,9 | -282.525,81 |
| 2016 4 | 377.446,33 | 77,9 | 165.230,42 | 24,9 | 75.121,45 |
| 2016 3 | 302.324,88 | -9,5 | -31.708,23 | 36,3 | 80.487,41 |