| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 751.251,49 | -48,7 | -712.727,88 | -44,3 | -597.924,07 |
| 2017 3 | 1.349.175,56 | 323,2 | 1.030.337,98 | -11,0 | -166.200,55 |
| 2017 2 | 1.515.376,11 | 199,9 | 1.010.051,98 | 100,0 | 757.792,93 |
| 2017 1 | 757.583,18 | -15,0 | -133.970,17 | -36,0 | -425.707,00 |
| 2016 12 | 1.183.290,18 | 58,8 | 438.342,28 | 24,8 | 234.745,64 |
| 2016 11 | 948.544,54 | 0,5 | 4.262,84 | -20,2 | -240.342,04 |
| 2016 10 | 1.188.886,58 | 28,0 | 259.812,01 | 32,6 | 292.541,55 |
| 2016 9 | 896.345,03 | 7,3 | 60.808,22 | 6,4 | 53.962,94 |
| 2016 8 | 842.382,09 | 92,2 | 403.981,58 | 36,6 | 225.750,01 |
| 2016 7 | 616.632,08 | 1,1 | 6.911,69 | -55,4 | -766.721,57 |
| 2016 6 | 1.383.353,65 | 194,0 | 912.776,11 | -42,4 | -1.018.939,09 |
| 2016 5 | 2.402.292,74 | 371,9 | 1.893.213,46 | 64,1 | 938.313,37 |
| 2016 4 | 1.463.979,37 | 112,4 | 774.740,78 | 359,2 | 1.145.141,79 |
| 2016 3 | 318.837,58 | -73,9 | -901.553,38 | -36,9 | -186.486,55 |