| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 574.357,59 | -2,1 | -12.281,67 | -43,6 | -444.792,68 |
| 2017 3 | 1.019.150,27 | 39,0 | 286.088,23 | -8,0 | -89.136,64 |
| 2017 2 | 1.108.286,91 | 71,5 | 462.128,81 | 34,9 | 286.775,47 |
| 2017 1 | 821.511,44 | 27,3 | 175.926,12 | 0,3 | 2.806,19 |
| 2016 12 | 818.705,25 | 12,7 | 92.370,59 | -12,2 | -113.864,47 |
| 2016 11 | 932.569,72 | 73,3 | 394.421,39 | 42,5 | 278.169,76 |
| 2016 10 | 654.399,96 | -29,2 | -269.531,28 | -11,3 | -83.032,08 |
| 2016 9 | 737.432,04 | 19,4 | 119.632,10 | -12,5 | -105.547,43 |
| 2016 8 | 842.979,47 | 69,3 | 345.151,91 | -19,5 | -204.608,00 |
| 2016 7 | 1.047.587,47 | 234,9 | 734.760,20 | 52,7 | 361.373,58 |
| 2016 6 | 686.213,89 | 199,6 | 457.189,66 | 1,8 | 11.931,87 |
| 2016 5 | 674.282,02 | 21,1 | 117.524,25 | 14,9 | 87.642,76 |
| 2016 4 | 586.639,26 | 62,4 | 225.477,47 | -20,0 | -146.422,78 |
| 2016 3 | 733.062,04 | 157,4 | 448.297,18 | 13,5 | 86.903,94 |