| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 360.138,72 | 26,4 | 75.285,49 | -24,6 | -117.328,71 |
| 2017 3 | 477.467,43 | 47,8 | 154.376,01 | 8,4 | 37.076,11 |
| 2017 2 | 440.391,32 | -6,3 | -29.806,90 | -20,5 | -113.192,08 |
| 2017 1 | 553.583,40 | 29,6 | 126.402,99 | 325,2 | 423.384,04 |
| 2016 12 | 130.199,36 | -68,8 | -287.059,64 | -51,1 | -136.025,82 |
| 2016 11 | 266.225,18 | -31,9 | -124.785,75 | -30,6 | -117.533,92 |
| 2016 10 | 383.759,10 | 568,7 | 326.371,56 | -6,3 | -25.840,47 |
| 2016 9 | 409.599,57 | 2,8 | 11.300,58 | 32,0 | 99.289,80 |
| 2016 8 | 310.309,77 | -34,6 | -164.186,78 | 2.510,6 | 298.423,40 |
| 2016 7 | 11.886,37 | -96,9 | -368.604,98 | -98,0 | -579.011,65 |
| 2016 6 | 590.898,02 | 40,2 | 169.293,05 | 298,6 | 442.649,36 |
| 2016 5 | 148.248,66 | -52,5 | -163.550,13 | -48,0 | -136.604,57 |
| 2016 4 | 284.853,23 | 76,7 | 123.666,91 | -11,8 | -38.238,19 |
| 2016 3 | 323.091,42 | -83,0 | -1.575.618,20 | -31,3 | -147.106,80 |