| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 128.465,82 | -26,2 | -45.708,91 | -83,4 | -646.257,58 |
| 2017 3 | 774.723,40 | 237,5 | 545.161,02 | 449,2 | 633.670,37 |
| 2017 2 | 141.053,03 | -68,9 | -312.037,20 | -32,0 | -66.360,17 |
| 2017 1 | 207.413,20 | 2.874,0 | 200.438,95 | 131,1 | 117.666,60 |
| 2016 12 | 89.746,60 | 122,0 | 49.324,10 | -54,4 | -107.036,42 |
| 2016 11 | 196.783,02 | 326,7 | 150.665,37 | -77,5 | -677.503,15 |
| 2016 10 | 874.286,17 | 2.936,7 | 845.495,91 | 93,3 | 421.893,11 |
| 2016 9 | 452.393,06 | 917,8 | 407.942,88 | 778,7 | 400.907,08 |
| 2016 8 | 51.485,98 | -78,8 | -191.617,44 | -74,1 | -147.092,65 |
| 2016 7 | 198.578,63 | 403,0 | 159.102,92 | 100,8 | 99.658,08 |
| 2016 6 | 98.920,55 | 35,3 | 25.786,71 | -75,3 | -301.791,69 |
| 2016 5 | 400.712,24 | 398,6 | 320.351,29 | 130,1 | 226.537,51 |
| 2016 4 | 174.174,73 | 104,8 | 89.120,24 | -24,1 | -55.387,65 |
| 2016 3 | 229.562,38 | 319,3 | 174.808,22 | -49,3 | -223.527,85 |