| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.453.143,03 | 828,1 | 1.296.577,34 | 398,2 | 1.161.470,51 |
| 2017 3 | 291.672,52 | 19,3 | 47.217,76 | 13,3 | 34.330,32 |
| 2017 2 | 257.342,20 | 147,5 | 153.376,13 | 752,1 | 227.142,20 |
| 2017 1 | 30.200,00 | -82,1 | -138.130,69 | -91,5 | -324.914,83 |
| 2016 12 | 355.114,83 | 356,4 | 277.311,33 | 94,7 | 172.725,05 |
| 2016 11 | 182.389,78 | -71,6 | -460.414,99 | -10,7 | -21.900,20 |
| 2016 10 | 204.289,98 | 32,9 | 50.608,17 | 246,7 | 145.364,10 |
| 2016 9 | 58.925,88 | -83,2 | -292.256,47 | 1,3 | 771,80 |
| 2016 8 | 58.154,08 | -80,5 | -239.297,29 | -19,1 | -13.720,19 |
| 2016 7 | 71.874,27 | -67,2 | -147.257,79 | -87,0 | -480.361,98 |
| 2016 6 | 552.236,25 | 106,3 | 284.594,55 | 284,8 | 408.710,15 |
| 2016 5 | 143.526,10 | -79,8 | -565.653,21 | -8,3 | -13.039,59 |
| 2016 4 | 156.565,69 | -33,3 | -78.068,09 | -36,0 | -87.889,07 |
| 2016 3 | 244.454,76 | 36,9 | 65.907,13 | 135,1 | 140.488,69 |