| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 526.243,66 | 24,8 | 104.629,97 | -42,6 | -389.908,97 |
| 2017 3 | 916.152,63 | 45,0 | 284.405,28 | 36,0 | 242.685,03 |
| 2017 2 | 673.467,60 | 5,1 | 32.718,03 | -13,0 | -100.739,55 |
| 2017 1 | 774.207,15 | 75,5 | 333.091,83 | 23,6 | 147.965,80 |
| 2016 12 | 626.241,35 | -14,2 | -103.782,20 | 7,7 | 44.552,28 |
| 2016 11 | 581.689,07 | 17,2 | 85.522,10 | 27,0 | 123.745,30 |
| 2016 10 | 457.943,77 | -18,7 | -105.524,96 | 53,1 | 158.835,01 |
| 2016 9 | 299.108,76 | -8,1 | -26.226,99 | 11,8 | 31.486,19 |
| 2016 8 | 267.622,57 | -22,5 | -77.652,22 | -10,6 | -31.617,96 |
| 2016 7 | 299.240,53 | -13,9 | -48.481,33 | -25,2 | -100.566,69 |
| 2016 6 | 399.807,22 | 6,9 | 25.680,48 | 10,0 | 36.407,27 |
| 2016 5 | 363.399,95 | -31,2 | -164.940,01 | -13,8 | -58.213,74 |
| 2016 4 | 421.613,69 | -32,0 | -198.595,65 | -33,3 | -210.133,66 |
| 2016 3 | 631.747,35 | -7,4 | -50.815,66 | -1,4 | -9.002,22 |