| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 68.812,13 | -98,2 | -3.649.983,00 | -51,4 | -72.650,76 |
| 2017 3 | 141.462,89 | -64,1 | -252.667,92 | -10,6 | -16.788,04 |
| 2017 2 | 158.250,93 | 5,2 | 7.832,67 | 34,3 | 40.432,27 |
| 2017 1 | 117.818,66 | 33,3 | 29.396,93 | -59,3 | -171.586,20 |
| 2016 12 | 289.404,86 | 42,1 | 85.713,17 | -94,8 | -5.252.428,05 |
| 2016 11 | 5.541.832,91 | 55,1 | 1.968.769,50 | 3.351,4 | 5.381.264,96 |
| 2016 10 | 160.567,95 | 1.888.934,8 | 160.559,45 | 17,0 | 23.349,14 |
| 2016 9 | 137.218,81 | -56,3 | -176.429,64 | 64,7 | 53.890,29 |
| 2016 8 | 83.328,52 | -57,6 | -113.332,63 | -80,5 | -342.823,54 |
| 2016 7 | 426.152,06 | 13,3 | 50.156,51 | 28,0 | 93.266,92 |
| 2016 6 | 332.885,14 | -42,8 | -248.596,62 | -55,0 | -406.817,55 |
| 2016 5 | 739.702,69 | 181,3 | 476.716,55 | -80,1 | -2.979.092,44 |
| 2016 4 | 3.718.795,13 | 137,2 | 2.150.700,99 | 843,5 | 3.324.664,32 |
| 2016 3 | 394.130,81 | -67,7 | -826.988,99 | 162,0 | 243.712,55 |