| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 518.904,79 | 15,0 | 67.562,06 | 10,8 | 50.654,50 |
| 2017 3 | 468.250,29 | -23,3 | -142.033,07 | -12,0 | -63.749,28 |
| 2017 2 | 531.999,57 | 26,1 | 110.139,54 | 49,1 | 175.238,08 |
| 2017 1 | 356.761,49 | -12,2 | -49.680,94 | -23,6 | -109.906,57 |
| 2016 12 | 466.668,06 | 27,2 | 99.638,60 | 46,5 | 148.030,65 |
| 2016 11 | 318.637,41 | -42,2 | -232.578,27 | -62,4 | -527.660,19 |
| 2016 10 | 846.297,60 | 162,8 | 524.248,96 | -11,8 | -113.081,19 |
| 2016 9 | 959.378,79 | 78,2 | 421.011,31 | 281,3 | 707.764,47 |
| 2016 8 | 251.614,32 | -5,5 | -14.735,61 | -56,5 | -326.817,06 |
| 2016 7 | 578.431,38 | -13,5 | -90.409,17 | 4,0 | 22.457,40 |
| 2016 6 | 555.973,98 | 46,2 | 175.781,36 | 68,6 | 226.245,58 |
| 2016 5 | 329.728,40 | -21,4 | -89.952,63 | -27,0 | -121.614,33 |
| 2016 4 | 451.342,73 | 1,7 | 7.715,33 | -26,0 | -158.940,63 |
| 2016 3 | 610.283,36 | 8,1 | 45.641,80 | 44,7 | 188.423,33 |