| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 445.733,34 | -19,0 | -104.685,33 | -44,2 | -353.131,47 |
| 2017 3 | 798.864,81 | 49,0 | 262.754,75 | 21,1 | 139.276,31 |
| 2017 2 | 659.588,50 | 3,3 | 20.904,47 | -15,7 | -122.442,48 |
| 2017 1 | 782.030,98 | 44,4 | 240.429,14 | 16,2 | 108.772,56 |
| 2016 12 | 673.258,42 | -84,3 | -3.622.376,20 | -15,7 | -125.485,55 |
| 2016 11 | 798.743,97 | 106,0 | 410.946,93 | 15,6 | 107.856,23 |
| 2016 10 | 690.887,74 | -75,2 | -2.091.697,54 | -12,2 | -96.011,10 |
| 2016 9 | 786.898,84 | 57,0 | 285.586,32 | 62,3 | 302.107,61 |
| 2016 8 | 484.791,23 | 68,8 | 197.520,69 | 10,1 | 44.639,34 |
| 2016 7 | 440.151,89 | -20,7 | -115.192,48 | 5,7 | 23.572,96 |
| 2016 6 | 416.578,93 | -5,9 | -26.172,96 | -14,0 | -68.054,16 |
| 2016 5 | 484.633,09 | 42,1 | 143.605,98 | -12,0 | -65.785,58 |
| 2016 4 | 550.418,67 | 40,8 | 159.607,41 | 2,7 | 14.308,61 |
| 2016 3 | 536.110,06 | 8,4 | 41.551,69 | -16,1 | -102.573,97 |