| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 333.443,29 | 31,0 | 78.859,83 | -35,1 | -180.020,09 |
| 2017 3 | 513.463,38 | 109,0 | 267.791,93 | 52,1 | 175.837,13 |
| 2017 2 | 337.626,25 | 88,9 | 158.869,45 | -8,7 | -32.209,72 |
| 2017 1 | 369.835,97 | 38,1 | 102.076,85 | 8,8 | 29.803,93 |
| 2016 12 | 340.032,04 | 65,1 | 134.077,67 | -20,9 | -89.590,28 |
| 2016 11 | 429.622,32 | 108,8 | 223.857,51 | 16,1 | 59.453,74 |
| 2016 10 | 370.168,58 | 52,4 | 127.224,49 | 20,9 | 63.870,62 |
| 2016 9 | 306.297,96 | 74,8 | 131.047,86 | 10,9 | 30.046,99 |
| 2016 8 | 276.250,97 | 11,1 | 27.633,96 | -23,0 | -82.678,06 |
| 2016 7 | 358.929,03 | 54,0 | 125.851,07 | 0,9 | 3.074,40 |
| 2016 6 | 355.854,63 | 146,3 | 211.387,24 | 8,7 | 28.566,11 |
| 2016 5 | 327.288,52 | 96,7 | 160.862,90 | 28,6 | 72.705,06 |
| 2016 4 | 254.583,46 | 42,9 | 76.379,18 | 3,6 | 8.912,01 |
| 2016 3 | 245.671,45 | 150,1 | 147.450,32 | 37,4 | 66.914,65 |