| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 960.979,90 | -12,6 | -138.824,43 | -24,3 | -308.116,60 |
| 2017 3 | 1.269.096,50 | 73,9 | 539.467,44 | -49,9 | -1.265.594,27 |
| 2017 2 | 2.534.690,77 | 230,3 | 1.767.339,68 | 96,6 | 1.245.227,30 |
| 2017 1 | 1.289.463,47 | 69,5 | 528.840,95 | 81,0 | 577.213,96 |
| 2016 12 | 712.249,51 | -29,3 | -295.765,70 | -44,7 | -574.563,75 |
| 2016 11 | 1.286.813,26 | 97,0 | 633.592,11 | 6,0 | 73.088,55 |
| 2016 10 | 1.213.724,71 | 17,5 | 180.444,83 | 39,2 | 341.491,60 |
| 2016 9 | 872.233,11 | -60,2 | -1.317.809,24 | 6,5 | 53.491,99 |
| 2016 8 | 818.741,12 | -3,4 | -28.369,31 | -21,5 | -223.622,23 |
| 2016 7 | 1.042.363,35 | 51,2 | 352.848,62 | -0,4 | -3.817,78 |
| 2016 6 | 1.046.181,13 | 57,4 | 381.362,56 | -16,1 | -200.010,24 |
| 2016 5 | 1.246.191,37 | 31,6 | 299.370,12 | 13,3 | 146.387,04 |
| 2016 4 | 1.099.804,33 | 14,1 | 135.721,24 | 50,7 | 370.175,27 |
| 2016 3 | 729.629,06 | 11,2 | 73.427,98 | -4,9 | -37.722,03 |