| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 387.346,54 | -55,0 | -473.987,14 | -27,5 | -146.594,78 |
| 2017 3 | 533.941,32 | 47,2 | 171.154,33 | -82,1 | -2.450.110,42 |
| 2017 2 | 2.984.051,74 | 815,3 | 2.658.014,27 | 1.030,1 | 2.720.006,05 |
| 2017 1 | 264.045,69 | -65,8 | -508.073,80 | -54,2 | -312.375,24 |
| 2016 12 | 576.420,93 | -9,7 | -61.712,23 | -74,7 | -1.697.752,12 |
| 2016 11 | 2.274.173,05 | 286,1 | 1.685.090,81 | 374,4 | 1.794.797,67 |
| 2016 10 | 479.375,38 | -50,8 | -495.679,69 | -6,5 | -33.106,79 |
| 2016 9 | 512.482,17 | -21,4 | -139.720,14 | -18,0 | -112.288,24 |
| 2016 8 | 624.770,41 | -58,4 | -875.335,84 | 82,0 | 281.467,27 |
| 2016 7 | 343.303,14 | -27,4 | -129.855,77 | 73,5 | 145.477,99 |
| 2016 6 | 197.825,15 | -50,8 | -204.298,45 | -65,8 | -380.563,78 |
| 2016 5 | 578.388,93 | 108,8 | 301.368,43 | -32,9 | -282.944,75 |
| 2016 4 | 861.333,68 | 5,5 | 44.604,24 | 137,4 | 498.546,69 |
| 2016 3 | 362.786,99 | -58,5 | -512.303,31 | 11,3 | 36.749,52 |