| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 758.306,19 | 26,0 | 156.251,04 | -80,9 | -3.207.656,52 |
| 2017 3 | 3.965.962,71 | 1.318,1 | 3.686.303,01 | 1.247,4 | 3.671.618,93 |
| 2017 2 | 294.343,78 | 27,1 | 62.700,06 | 44,3 | 90.308,66 |
| 2017 1 | 204.035,12 | -83,3 | -1.020.853,42 | -63,8 | -359.943,72 |
| 2016 12 | 563.978,84 | -38,1 | -347.718,70 | -56,9 | -745.413,84 |
| 2016 11 | 1.309.392,68 | 224,5 | 905.839,84 | 155,6 | 797.133,09 |
| 2016 10 | 512.259,59 | -28,3 | -201.684,89 | -84,1 | -2.703.229,94 |
| 2016 9 | 3.215.489,53 | -65,0 | -5.958.198,76 | -58,7 | -4.560.943,99 |
| 2016 8 | 7.776.433,52 | 736,6 | 6.846.913,35 | 1.125,0 | 7.141.641,35 |
| 2016 7 | 634.792,17 | -49,2 | -615.542,12 | -15,8 | -118.982,03 |
| 2016 6 | 753.774,20 | -15,2 | -135.520,08 | 89,5 | 355.999,54 |
| 2016 5 | 397.774,66 | -47,0 | -352.444,55 | -33,9 | -204.280,49 |
| 2016 4 | 602.055,15 | -13,1 | -90.647,93 | 115,3 | 322.395,45 |
| 2016 3 | 279.659,70 | 28,5 | 62.074,50 | 20,7 | 48.015,98 |