| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 72.563,85 | -28,7 | -29.187,20 | -59,8 | -107.961,43 |
| 2017 3 | 180.525,28 | 2.219,5 | 172.742,31 | -38,9 | -114.831,45 |
| 2017 2 | 295.356,73 | 363,1 | 231.572,64 | 258,9 | 213.062,22 |
| 2017 1 | 82.294,51 | 113,0 | 43.654,64 | -17,0 | -16.821,38 |
| 2016 12 | 99.115,89 | 140,7 | 57.940,82 | -39,4 | -64.314,65 |
| 2016 11 | 163.430,54 | 340,2 | 126.302,55 | -21,4 | -44.549,18 |
| 2016 10 | 207.979,72 | 448,2 | 170.040,35 | 183,5 | 134.611,07 |
| 2016 9 | 73.368,65 | 3,4 | 2.440,86 | 598,1 | 62.858,51 |
| 2016 8 | 10.510,14 | -16,2 | -2.033,30 | -91,4 | -112.013,75 |
| 2016 7 | 122.523,89 | 12,2 | 13.335,00 | -8,9 | -11.962,58 |
| 2016 6 | 134.486,47 | 457,0 | 110.339,66 | -14,4 | -22.676,74 |
| 2016 5 | 157.163,21 | 143,3 | 92.561,07 | 54,5 | 55.412,16 |
| 2016 4 | 101.751,05 | 7.637,8 | 100.436,06 | 1.207,4 | 93.968,08 |
| 2016 3 | 7.782,97 | -87,7 | -55.617,80 | -87,8 | -56.001,12 |