| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 99.071,24 | -8,1 | -8.716,31 | -54,7 | -119.760,22 |
| 2017 3 | 218.831,46 | 7,1 | 14.411,67 | 110,8 | 115.023,18 |
| 2017 2 | 103.808,28 | 30,2 | 24.056,88 | 2,6 | 2.592,17 |
| 2017 1 | 101.216,11 | -14,4 | -16.971,02 | 42,3 | 30.070,19 |
| 2016 12 | 71.145,92 | -23,0 | -21.200,62 | -35,6 | -39.270,69 |
| 2016 11 | 110.416,61 | 44,2 | 33.857,05 | -41,0 | -76.575,21 |
| 2016 10 | 186.991,82 | 46,3 | 59.183,73 | 23,4 | 35.497,70 |
| 2016 9 | 151.494,12 | 11,7 | 15.908,98 | -2,5 | -3.811,00 |
| 2016 8 | 155.305,12 | 25,8 | 31.866,12 | -1,0 | -1.628,74 |
| 2016 7 | 156.933,86 | 12,6 | 17.541,88 | 62,6 | 60.431,49 |
| 2016 6 | 96.502,37 | -15,6 | -17.858,74 | -46,0 | -82.104,79 |
| 2016 5 | 178.607,16 | 106,9 | 92.294,20 | 65,7 | 70.819,61 |
| 2016 4 | 107.787,55 | -7,6 | -8.813,28 | -47,3 | -96.632,24 |
| 2016 3 | 204.419,79 | 3,6 | 7.161,96 | 156,3 | 124.668,39 |