| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 920.913,40 | -62,9 | -1.564.086,35 | 69,6 | 377.850,46 |
| 2017 3 | 543.062,94 | -36,6 | -314.080,27 | -59,0 | -781.065,43 |
| 2017 2 | 1.324.128,37 | 1.745,9 | 1.252.395,60 | 54,8 | 468.756,45 |
| 2017 1 | 855.371,92 | 2.407,5 | 821.259,68 | 23,3 | 161.524,04 |
| 2016 12 | 693.847,88 | 14,8 | 89.363,20 | -53,9 | -812.649,93 |
| 2016 11 | 1.506.497,81 | 101,9 | 760.432,92 | 3.377,6 | 1.463.177,98 |
| 2016 10 | 43.319,83 | -95,4 | -893.724,61 | -97,4 | -1.646.329,23 |
| 2016 9 | 1.689.649,06 | 329,2 | 1.295.949,06 | -84,2 | -8.989.863,39 |
| 2016 8 | 10.679.512,45 | 2.473,9 | 10.264.592,45 | 0,6 | 64.112,41 |
| 2016 7 | 10.615.400,04 | 1.804,9 | 10.058.128,04 | 17.073,1 | 10.553.586,05 |
| 2016 6 | 61.813,99 | -84,4 | -335.086,01 | -89,2 | -509.432,58 |
| 2016 5 | 571.246,57 | 1.365,1 | 532.255,51 | -77,0 | -1.913.753,18 |
| 2016 4 | 2.484.999,75 | 5.024,9 | 2.436.510,61 | 189,9 | 1.627.856,54 |
| 2016 3 | 857.143,21 | 192,5 | 564.121,51 | 1.094,9 | 785.410,44 |