| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 44.143,66 | 74,6 | 18.853,99 | -78,9 | -164.569,68 |
| 2017 3 | 208.713,34 | 71,1 | 86.699,29 | -40,0 | -139.108,52 |
| 2017 2 | 347.821,86 | 142,4 | 204.314,57 | 157,0 | 212.483,59 |
| 2017 1 | 135.338,27 | -67,3 | -279.110,27 | -31,3 | -61.755,80 |
| 2016 12 | 197.094,07 | -32,0 | -92.852,02 | -3,7 | -7.628,58 |
| 2016 11 | 204.722,65 | -24,6 | -66.628,60 | 30,7 | 48.047,15 |
| 2016 10 | 156.675,50 | -70,8 | -380.710,06 | 51,7 | 53.390,93 |
| 2016 9 | 103.284,57 | -12,9 | -15.227,88 | 18,0 | 15.779,63 |
| 2016 8 | 87.504,94 | 645.692,9 | 87.491,39 | 165,7 | 54.566,91 |
| 2016 7 | 32.938,03 | 47,0 | 10.537,37 | -52,2 | -36.018,88 |
| 2016 6 | 68.956,91 | 453,7 | 56.503,11 | -80,0 | -275.207,45 |
| 2016 5 | 344.164,36 | 1.082,7 | 315.063,27 | 1.260,9 | 318.874,69 |
| 2016 4 | 25.289,67 | -48,4 | -23.695,05 | -79,3 | -96.724,38 |
| 2016 3 | 122.014,05 | 58,4 | 45.001,09 | -15,0 | -21.493,24 |