| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 216.788,17 | -34,7 | -115.216,99 | -53,6 | -250.492,49 |
| 2017 3 | 467.280,66 | 51,5 | 158.870,22 | 145,3 | 276.758,94 |
| 2017 2 | 190.521,72 | -12,9 | -28.201,66 | 85,0 | 87.534,68 |
| 2017 1 | 102.987,04 | -50,9 | -106.911,09 | -54,7 | -124.145,23 |
| 2016 12 | 227.132,27 | 42,9 | 68.216,54 | -2,7 | -6.332,21 |
| 2016 11 | 233.464,48 | -10,5 | -27.314,13 | -26,5 | -84.337,18 |
| 2016 10 | 317.801,66 | 10,6 | 30.384,45 | -9,1 | -31.886,27 |
| 2016 9 | 349.687,93 | 39,2 | 98.489,83 | 100,3 | 175.059,99 |
| 2016 8 | 174.627,94 | -23,0 | -52.046,75 | -4,7 | -8.696,80 |
| 2016 7 | 183.324,74 | -39,0 | -117.126,26 | -40,7 | -125.558,23 |
| 2016 6 | 308.882,97 | 61,5 | 117.672,43 | -2,2 | -7.093,66 |
| 2016 5 | 315.976,63 | 49,8 | 104.990,28 | -4,8 | -16.028,53 |
| 2016 4 | 332.005,16 | 132,8 | 189.417,97 | 7,7 | 23.594,72 |
| 2016 3 | 308.410,44 | 113,0 | 163.584,84 | 41,0 | 89.687,06 |