| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 364.721,23 | 1,9 | 6.943,98 | -62,1 | -596.224,00 |
| 2017 3 | 960.945,23 | 179,4 | 617.007,47 | 218,1 | 658.823,98 |
| 2017 2 | 302.121,25 | -19,0 | -70.726,46 | -32,1 | -142.512,08 |
| 2017 1 | 444.633,33 | 162,9 | 275.503,85 | -53,4 | -509.424,77 |
| 2016 12 | 954.058,10 | 169,7 | 600.247,58 | -0,3 | -2.839,03 |
| 2016 11 | 956.897,13 | 445,9 | 781.596,06 | 239,5 | 675.022,45 |
| 2016 10 | 281.874,68 | -14,4 | -47.567,17 | -55,5 | -350.938,40 |
| 2016 9 | 632.813,08 | -95,2 | -12.657.319,71 | 32,3 | 154.588,89 |
| 2016 8 | 478.224,19 | 161,7 | 295.505,32 | 45,8 | 150.107,27 |
| 2016 7 | 328.116,92 | -15,2 | -59.017,43 | -12,7 | -47.538,32 |
| 2016 6 | 375.655,24 | 32,1 | 91.314,42 | -12,5 | -53.505,06 |
| 2016 5 | 429.160,30 | 46,7 | 136.590,21 | 20,0 | 71.383,05 |
| 2016 4 | 357.777,25 | 13,6 | 42.773,29 | 4,0 | 13.839,49 |
| 2016 3 | 343.937,76 | 64,8 | 135.194,84 | -7,8 | -28.909,95 |