| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 276.717,97 | -18,0 | -60.802,48 | -8,7 | -26.313,41 |
| 2017 3 | 303.031,38 | 127,9 | 170.079,75 | -15,4 | -55.083,83 |
| 2017 2 | 358.115,21 | -30,1 | -154.475,85 | 25,7 | 73.206,18 |
| 2017 1 | 284.909,03 | 138,4 | 165.420,94 | 75,7 | 122.776,42 |
| 2016 12 | 162.132,61 | -64,4 | -293.869,19 | -10,2 | -18.365,69 |
| 2016 11 | 180.498,30 | -51,8 | -193.940,73 | 15,4 | 24.119,98 |
| 2016 10 | 156.378,32 | -35,7 | -86.747,76 | -48,6 | -147.626,79 |
| 2016 9 | 304.005,11 | 25,5 | 61.726,09 | 11,9 | 32.257,37 |
| 2016 8 | 271.747,74 | 21,1 | 47.313,16 | -28,4 | -107.624,47 |
| 2016 7 | 379.372,21 | -95,0 | -7.195.563,89 | -29,8 | -160.842,51 |
| 2016 6 | 540.214,72 | 35,0 | 140.155,06 | 282,6 | 399.031,97 |
| 2016 5 | 141.182,75 | -22,1 | -39.943,92 | -58,2 | -196.337,70 |
| 2016 4 | 337.520,45 | 50,6 | 113.344,38 | 153,9 | 204.568,82 |
| 2016 3 | 132.951,63 | -67,5 | -275.894,50 | -74,1 | -379.639,43 |