| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 639.643,17 | 76,1 | 276.404,21 | 9,9 | 57.601,93 |
| 2017 3 | 582.041,24 | -11,8 | -77.857,43 | -19,3 | -139.096,26 |
| 2017 2 | 721.137,50 | 115,8 | 386.950,74 | 43,1 | 217.146,88 |
| 2017 1 | 503.990,62 | -63,3 | -869.864,54 | -1,1 | -5.823,63 |
| 2016 12 | 509.814,25 | 28,7 | 113.805,93 | -14,0 | -83.245,79 |
| 2016 11 | 593.060,04 | -89,3 | -4.954.493,18 | -10,0 | -65.719,54 |
| 2016 10 | 658.779,58 | -56,7 | -861.749,02 | 136,4 | 380.106,60 |
| 2016 9 | 278.672,98 | -18,0 | -61.000,30 | -57,3 | -374.553,86 |
| 2016 8 | 653.226,84 | 110,3 | 342.575,61 | -14,7 | -112.859,07 |
| 2016 7 | 766.085,91 | 12,4 | 84.632,03 | -9,7 | -82.445,12 |
| 2016 6 | 848.531,03 | 32,9 | 209.829,51 | 62,4 | 325.928,55 |
| 2016 5 | 522.602,48 | -20,0 | -130.234,92 | 43,9 | 159.363,52 |
| 2016 4 | 363.238,96 | -30,8 | -161.883,69 | -45,0 | -296.659,71 |
| 2016 3 | 659.898,67 | 122,4 | 363.224,09 | 97,5 | 325.711,91 |