| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 177.397,70 | 13,4 | 21.017,57 | 24,4 | 34.841,92 |
| 2017 3 | 142.555,78 | -56,9 | -187.976,20 | -21,3 | -38.551,89 |
| 2017 2 | 181.107,67 | 14,2 | 22.479,21 | -43,4 | -138.587,64 |
| 2017 1 | 319.695,31 | 211,0 | 216.896,63 | -46,7 | -279.534,58 |
| 2016 12 | 599.229,89 | 105,1 | 307.027,61 | 353,1 | 466.984,72 |
| 2016 11 | 132.245,17 | -43,4 | -101.356,82 | -42,1 | -95.998,17 |
| 2016 10 | 228.243,34 | -37,3 | -135.532,75 | -40,8 | -157.266,14 |
| 2016 9 | 385.509,48 | -12,7 | -56.233,67 | 38,0 | 106.236,72 |
| 2016 8 | 279.272,76 | -8,3 | -25.334,46 | -11,9 | -37.643,77 |
| 2016 7 | 316.916,53 | 11,1 | 31.661,03 | 29,1 | 71.407,63 |
| 2016 6 | 245.508,90 | 7,8 | 17.685,64 | -35,7 | -136.543,55 |
| 2016 5 | 382.052,45 | 34,6 | 98.140,95 | 144,3 | 225.672,32 |
| 2016 4 | 156.380,13 | 45,7 | 49.067,02 | -52,7 | -174.151,85 |
| 2016 3 | 330.531,98 | -37,0 | -193.859,36 | 108,4 | 171.903,52 |