| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 307.616,68 | -35,7 | -170.775,20 | -29,1 | -126.255,01 |
| 2017 3 | 433.871,69 | -36,0 | -244.366,27 | 1,6 | 6.714,68 |
| 2017 2 | 427.157,01 | 16,3 | 59.781,28 | -1,7 | -7.387,53 |
| 2017 1 | 434.544,54 | 41,1 | 126.533,33 | 23,9 | 83.934,40 |
| 2016 12 | 350.610,14 | -35,4 | -192.340,04 | -6,9 | -25.966,59 |
| 2016 11 | 376.576,73 | 75,9 | 162.535,39 | -11,4 | -48.499,82 |
| 2016 10 | 425.076,55 | 103,0 | 215.635,66 | -10,0 | -47.260,16 |
| 2016 9 | 472.336,71 | -14,2 | -78.359,97 | 122,5 | 260.093,05 |
| 2016 8 | 212.243,66 | 48,6 | 69.400,26 | -59,4 | -310.325,47 |
| 2016 7 | 522.569,13 | 67,8 | 211.188,62 | 27,5 | 112.795,27 |
| 2016 6 | 409.773,86 | 16,3 | 57.548,50 | 60,9 | 155.132,08 |
| 2016 5 | 254.641,78 | 7,2 | 17.187,59 | -46,8 | -223.750,10 |
| 2016 4 | 478.391,88 | 142,5 | 281.148,55 | -29,5 | -199.846,08 |
| 2016 3 | 678.237,96 | 185,3 | 440.525,39 | 84,6 | 310.862,23 |