| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 476.608,75 | 111,7 | 251.417,44 | 47,1 | 152.599,82 |
| 2017 3 | 324.008,93 | -29,4 | -135.051,70 | -21,6 | -89.229,01 |
| 2017 2 | 413.237,94 | 6,8 | 26.253,68 | -8,1 | -36.330,47 |
| 2017 1 | 449.568,41 | 89,9 | 212.855,10 | -30,6 | -197.920,16 |
| 2016 12 | 647.488,57 | 18,1 | 99.376,34 | 910,0 | 583.381,30 |
| 2016 11 | 64.107,27 | -86,1 | -396.200,39 | -86,2 | -399.530,62 |
| 2016 10 | 463.637,89 | 121,8 | 254.604,06 | 23,4 | 87.942,67 |
| 2016 9 | 375.695,22 | -12,4 | -53.101,33 | 217,9 | 257.510,17 |
| 2016 8 | 118.185,05 | -6,0 | -7.508,55 | 32,9 | 29.287,05 |
| 2016 7 | 88.898,00 | -80,3 | -363.143,57 | -78,5 | -323.546,19 |
| 2016 6 | 412.444,19 | 10,2 | 38.312,26 | 139,6 | 240.312,45 |
| 2016 5 | 172.131,74 | -51,2 | -180.721,12 | -23,6 | -53.059,57 |
| 2016 4 | 225.191,31 | -18,9 | -52.452,75 | -51,0 | -233.869,32 |
| 2016 3 | 459.060,63 | -13,7 | -72.659,03 | 18,6 | 72.076,37 |