| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 418.816,49 | 117,6 | 226.365,18 | -17,3 | -87.775,39 |
| 2017 3 | 506.591,88 | 168,8 | 318.152,61 | 27,6 | 109.609,91 |
| 2017 2 | 396.981,97 | 28,7 | 88.490,67 | -24,0 | -125.335,46 |
| 2017 1 | 522.317,43 | 503,1 | 435.708,14 | 2,0 | 10.395,80 |
| 2016 12 | 511.921,63 | 611,5 | 439.968,64 | 11,4 | 52.190,67 |
| 2016 11 | 459.730,96 | 1.853,1 | 436.192,11 | -0,1 | -624,32 |
| 2016 10 | 460.355,28 | 581,8 | 392.836,38 | -6,5 | -31.822,29 |
| 2016 9 | 492.177,57 | 657,6 | 427.210,21 | 106,0 | 253.223,43 |
| 2016 8 | 238.954,14 | 113,5 | 127.034,27 | 97,9 | 118.209,70 |
| 2016 7 | 120.744,44 | 53,9 | 42.291,83 | 19,9 | 20.009,38 |
| 2016 6 | 100.735,06 | 350,9 | 78.393,71 | -5,3 | -5.628,64 |
| 2016 5 | 106.363,70 | 265,2 | 77.240,36 | -44,7 | -86.087,61 |
| 2016 4 | 192.451,31 | 596,8 | 164.831,94 | 2,1 | 4.012,04 |
| 2016 3 | 188.439,27 | -20,7 | -49.186,86 | -38,9 | -120.052,03 |