| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 678.191,95 | -28,9 | -275.513,40 | -15,1 | -120.264,92 |
| 2017 3 | 798.456,87 | 47,3 | 256.409,99 | 10,9 | 78.234,58 |
| 2017 2 | 720.222,29 | 14,6 | 91.522,13 | 31,8 | 173.862,20 |
| 2017 1 | 546.360,09 | 6,0 | 30.974,18 | -30,3 | -237.863,06 |
| 2016 12 | 784.223,15 | 46,5 | 248.838,16 | -11,5 | -102.351,34 |
| 2016 11 | 886.574,49 | 50,3 | 296.734,75 | 23,9 | 170.748,61 |
| 2016 10 | 715.825,88 | 19,0 | 114.506,20 | 61,1 | 271.480,77 |
| 2016 9 | 444.345,11 | -29,0 | -181.731,50 | -22,2 | -126.675,44 |
| 2016 8 | 571.020,55 | -9,3 | -58.490,30 | 15,7 | 77.661,58 |
| 2016 7 | 493.358,97 | -39,3 | -319.744,14 | -31,0 | -221.832,50 |
| 2016 6 | 715.191,47 | 4,1 | 27.838,53 | 2,4 | 16.530,54 |
| 2016 5 | 698.660,93 | 39,2 | 196.777,08 | -26,7 | -255.044,42 |
| 2016 4 | 953.705,35 | 121,0 | 522.151,88 | 76,0 | 411.658,47 |
| 2016 3 | 542.046,88 | -15,9 | -102.485,85 | -13,8 | -86.653,28 |