| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 187.631,75 | -7,7 | -15.695,44 | 11,1 | 18.786,16 |
| 2017 3 | 168.845,59 | -26,0 | -59.267,60 | -78,2 | -604.748,38 |
| 2017 2 | 773.593,97 | 310,4 | 585.097,63 | 219,9 | 531.783,05 |
| 2017 1 | 241.810,92 | -76,5 | -788.417,91 | 64,0 | 94.336,91 |
| 2016 12 | 147.474,01 | -21,8 | -41.027,42 | 40,7 | 42.650,12 |
| 2016 11 | 104.823,89 | 51,6 | 35.695,49 | -52,3 | -114.896,27 |
| 2016 10 | 219.720,16 | -49,9 | -218.941,15 | 100,0 | 109.839,42 |
| 2016 9 | 109.880,74 | -73,5 | -304.826,33 | -48,2 | -102.036,94 |
| 2016 8 | 211.917,68 | -49,2 | -204.863,69 | 294,9 | 158.256,76 |
| 2016 7 | 53.660,92 | -84,4 | -290.297,24 | -60,6 | -82.396,36 |
| 2016 6 | 136.057,28 | -82,9 | -659.273,35 | -90,1 | -1.242.395,44 |
| 2016 5 | 1.378.452,72 | 52,1 | 471.870,69 | 578,0 | 1.175.125,53 |
| 2016 4 | 203.327,19 | -36,8 | -118.548,17 | -10,9 | -24.786,00 |
| 2016 3 | 228.113,19 | -71,0 | -558.328,33 | 21,0 | 39.616,85 |