| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 647.095,38 | -14,0 | -105.697,07 | 7,3 | 43.791,97 |
| 2017 3 | 603.303,41 | 13,3 | 70.612,41 | -8,8 | -57.830,44 |
| 2017 2 | 661.133,85 | -29,5 | -276.305,37 | -8,2 | -58.977,27 |
| 2017 1 | 720.111,12 | 30,1 | 166.793,70 | -17,4 | -151.182,77 |
| 2016 12 | 871.293,89 | 59,9 | 326.232,06 | -8,0 | -75.957,64 |
| 2016 11 | 947.251,53 | -28,3 | -374.308,78 | -21,1 | -253.933,48 |
| 2016 10 | 1.201.185,01 | -8,6 | -112.591,70 | -11,2 | -151.984,87 |
| 2016 9 | 1.353.169,88 | -12,0 | -184.646,62 | 66,4 | 539.885,48 |
| 2016 8 | 813.284,40 | -31,8 | -378.901,80 | 25,2 | 163.479,44 |
| 2016 7 | 649.804,96 | -53,4 | -744.337,38 | -14,6 | -110.871,44 |
| 2016 6 | 760.676,40 | -44,7 | -613.512,61 | 60,5 | 286.729,68 |
| 2016 5 | 473.946,72 | -61,0 | -742.156,36 | -37,0 | -278.845,73 |
| 2016 4 | 752.792,45 | -56,2 | -967.477,79 | 41,3 | 220.101,45 |
| 2016 3 | 532.691,00 | 5,3 | 26.733,92 | -43,2 | -404.748,22 |