| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 652.905,65 | -46,4 | -564.189,29 | -33,1 | -323.620,02 |
| 2017 3 | 976.525,67 | 16,2 | 136.142,70 | 12,0 | 104.356,03 |
| 2017 2 | 872.169,64 | 56,0 | 313.175,07 | 31,6 | 209.205,29 |
| 2017 1 | 662.964,35 | 45,5 | 207.423,53 | 71,0 | 275.190,01 |
| 2016 12 | 387.774,34 | -41,0 | -269.697,88 | -54,0 | -455.348,43 |
| 2016 11 | 843.122,77 | -4,6 | -40.614,88 | 21,0 | 146.047,55 |
| 2016 10 | 697.075,22 | -0,3 | -2.215,96 | -9,3 | -71.346,55 |
| 2016 9 | 768.421,77 | 1,0 | 7.216,44 | 63,9 | 299.531,90 |
| 2016 8 | 468.889,87 | 111,9 | 247.639,73 | -39,0 | -300.295,40 |
| 2016 7 | 769.185,27 | -7,8 | -65.171,65 | 14,6 | 97.849,58 |
| 2016 6 | 671.335,69 | -26,9 | -247.462,25 | -29,2 | -277.065,54 |
| 2016 5 | 948.401,23 | 86,9 | 441.046,86 | -22,1 | -268.693,71 |
| 2016 4 | 1.217.094,94 | 72,3 | 510.728,65 | 44,8 | 376.711,97 |
| 2016 3 | 840.382,97 | 37,5 | 229.295,19 | 50,3 | 281.388,40 |