| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 282.842,04 | 2,4 | 6.604,87 | 18,0 | 43.199,13 |
| 2017 3 | 239.642,91 | -32,3 | -114.062,05 | -25,7 | -83.000,90 |
| 2017 2 | 322.643,81 | -37,7 | -195.546,73 | -1,2 | -3.959,76 |
| 2017 1 | 326.603,57 | 58,8 | 120.969,55 | -56,6 | -425.038,96 |
| 2016 12 | 751.642,53 | 136,8 | 434.267,54 | 69,7 | 308.638,52 |
| 2016 11 | 443.004,01 | -13,5 | -69.164,26 | -49,6 | -435.555,00 |
| 2016 10 | 878.559,01 | 20,9 | 152.096,74 | 53,4 | 305.696,69 |
| 2016 9 | 572.862,32 | 16,0 | 79.002,68 | 56,4 | 206.660,23 |
| 2016 8 | 366.202,09 | 193,0 | 241.196,21 | -20,6 | -94.762,79 |
| 2016 7 | 460.964,88 | 7,0 | 30.032,58 | -28,2 | -180.884,50 |
| 2016 6 | 641.849,38 | 73,6 | 272.009,09 | 51,1 | 217.033,86 |
| 2016 5 | 424.815,52 | 80,3 | 189.200,96 | 53,8 | 148.578,35 |
| 2016 4 | 276.237,17 | -12,9 | -41.038,73 | -21,9 | -77.467,79 |
| 2016 3 | 353.704,96 | -52,5 | -390.260,12 | -31,7 | -164.485,58 |