| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 169.109,98 | 47,0 | 54.028,04 | -35,1 | -91.429,67 |
| 2017 3 | 260.539,65 | -21,4 | -71.015,48 | -89,5 | -2.213.550,46 |
| 2017 2 | 2.474.090,11 | 1.044,3 | 2.257.872,55 | 997,7 | 2.248.691,44 |
| 2017 1 | 225.398,67 | -11,6 | -29.608,44 | -84,6 | -1.236.283,05 |
| 2016 12 | 1.461.681,72 | 250,7 | 1.044.827,76 | 568,1 | 1.242.914,49 |
| 2016 11 | 218.767,23 | -52,6 | -242.487,78 | -13,9 | -35.364,18 |
| 2016 10 | 254.131,41 | -97,1 | -8.373.390,77 | -51,6 | -270.726,39 |
| 2016 9 | 524.857,80 | -91,8 | -5.866.968,11 | 1.256,8 | 486.173,18 |
| 2016 8 | 38.684,62 | -63,4 | -67.012,69 | -94,4 | -649.010,91 |
| 2016 7 | 687.695,53 | 257,9 | 495.535,77 | 23,3 | 129.967,38 |
| 2016 6 | 557.728,15 | -8,9 | -54.493,95 | 193,9 | 367.935,09 |
| 2016 5 | 189.793,06 | -76,9 | -630.573,78 | 64,9 | 74.711,12 |
| 2016 4 | 115.081,94 | -21,2 | -30.976,41 | -65,3 | -216.473,19 |
| 2016 3 | 331.555,13 | -71,4 | -827.215,71 | 53,3 | 115.337,57 |