| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 439.097,48 | -69,9 | -1.020.872,48 | -28,4 | -174.105,36 |
| 2017 3 | 613.202,84 | -57,5 | -828.104,42 | -20,7 | -160.411,20 |
| 2017 2 | 773.614,04 | -52,7 | -862.342,03 | -34,0 | -398.768,33 |
| 2017 1 | 1.172.382,37 | -45,5 | -980.473,34 | -22,9 | -348.622,99 |
| 2016 12 | 1.521.005,36 | 5,4 | 77.400,36 | 29,0 | 342.132,70 |
| 2016 11 | 1.178.872,66 | 101,4 | 593.663,28 | -63,4 | -2.043.731,22 |
| 2016 10 | 3.222.603,88 | -35,8 | -1.795.830,18 | -31,6 | -1.486.240,55 |
| 2016 9 | 4.708.844,43 | 502,0 | 3.926.689,51 | 282,7 | 3.478.405,22 |
| 2016 8 | 1.230.439,21 | -28,7 | -496.046,17 | 88,0 | 576.098,05 |
| 2016 7 | 654.341,16 | -66,6 | -1.306.796,03 | -42,2 | -478.443,09 |
| 2016 6 | 1.132.784,25 | -70,7 | -2.727.310,59 | 124,1 | 627.217,81 |
| 2016 5 | 505.566,44 | -72,2 | -1.315.729,42 | -65,4 | -954.403,52 |
| 2016 4 | 1.459.969,96 | -17,0 | -299.365,51 | 1,3 | 18.662,70 |
| 2016 3 | 1.441.307,26 | -2,6 | -37.960,90 | -11,9 | -194.648,81 |