| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 15.118,76 | -94,6 | -262.774,72 | -67,6 | -31.527,07 |
| 2017 3 | 46.645,83 | -68,3 | -100.709,45 | -56,7 | -61.161,83 |
| 2017 2 | 107.807,66 | -41,1 | -75.306,11 | -96,0 | -2.571.227,76 |
| 2017 1 | 2.679.035,42 | 11.454,6 | 2.655.849,44 | 4.352,4 | 2.618.864,40 |
| 2016 12 | 60.171,02 | -71,4 | -149.961,84 | 60,0 | 22.555,66 |
| 2016 11 | 37.615,36 | -84,3 | -202.135,83 | -50,7 | -38.672,59 |
| 2016 10 | 76.287,95 | -46,0 | -64.909,92 | -96,4 | -2.040.060,23 |
| 2016 9 | 2.116.348,18 | 808,6 | 1.883.424,92 | 4.536,6 | 2.070.703,35 |
| 2016 8 | 45.644,83 | -60,4 | -69.712,70 | -74,4 | -132.717,24 |
| 2016 7 | 178.362,07 | -12,1 | -24.596,10 | 87,8 | 83.382,53 |
| 2016 6 | 94.979,54 | -23,2 | -28.662,18 | -2,2 | -2.148,76 |
| 2016 5 | 97.128,30 | -32,2 | -46.143,45 | -65,1 | -180.765,18 |
| 2016 4 | 277.893,48 | 131,6 | 157.903,35 | 88,6 | 130.538,20 |
| 2016 3 | 147.355,28 | -41,1 | -102.829,49 | -19,5 | -35.758,49 |