| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 793.538,23 | 14,1 | 97.765,30 | 84,2 | 362.649,16 |
| 2017 3 | 430.889,07 | -0,8 | -3.379,44 | -4,4 | -19.897,97 |
| 2017 2 | 450.787,04 | -11,0 | -55.880,95 | -14,1 | -73.693,31 |
| 2017 1 | 524.480,35 | 12,7 | 59.096,97 | -18,8 | -121.515,74 |
| 2016 12 | 645.996,09 | -2,0 | -13.247,33 | 15,7 | 87.658,72 |
| 2016 11 | 558.337,37 | 11,8 | 58.946,81 | -3,3 | -19.321,26 |
| 2016 10 | 577.658,63 | 40,9 | 167.803,42 | -20,0 | -144.441,28 |
| 2016 9 | 722.099,91 | 36,5 | 192.899,55 | 71,7 | 301.619,76 |
| 2016 8 | 420.480,15 | -37,3 | -249.985,72 | -18,9 | -97.963,56 |
| 2016 7 | 518.443,71 | -17,4 | -109.238,08 | 1,8 | 9.375,10 |
| 2016 6 | 509.068,61 | -13,2 | -77.193,50 | 52,1 | 174.438,07 |
| 2016 5 | 334.630,54 | -63,8 | -589.378,68 | -51,9 | -361.142,39 |
| 2016 4 | 695.772,93 | 50,5 | 233.532,15 | 60,2 | 261.504,42 |
| 2016 3 | 434.268,51 | -34,4 | -227.177,16 | -14,3 | -72.399,48 |