| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 779.359,93 | -60,2 | -1.178.288,24 | 131,1 | 442.129,40 |
| 2017 3 | 337.230,53 | -85,2 | -1.939.076,63 | -45,9 | -285.655,02 |
| 2017 2 | 622.885,55 | -56,5 | -808.490,74 | -43,5 | -478.503,95 |
| 2017 1 | 1.101.389,50 | -47,4 | -991.178,65 | 5,0 | 52.559,76 |
| 2016 12 | 1.048.829,74 | -46,4 | -906.986,03 | 83,1 | 475.875,96 |
| 2016 11 | 572.953,78 | -60,5 | -876.821,15 | -82,4 | -2.682.400,74 |
| 2016 10 | 3.255.354,52 | 29,5 | 741.058,59 | 196,5 | 2.157.469,42 |
| 2016 9 | 1.097.885,10 | -22,3 | -314.936,00 | -10,0 | -122.135,65 |
| 2016 8 | 1.220.020,75 | -58,5 | -1.718.886,95 | 4,7 | 54.856,54 |
| 2016 7 | 1.165.164,21 | -50,6 | -1.195.360,66 | -9,4 | -121.033,13 |
| 2016 6 | 1.286.197,34 | -15,2 | -231.096,71 | -25,3 | -436.585,82 |
| 2016 5 | 1.722.783,16 | 73,2 | 728.031,75 | -12,0 | -234.865,01 |
| 2016 4 | 1.957.648,17 | 21,7 | 348.607,81 | -14,0 | -318.658,99 |
| 2016 3 | 2.276.307,16 | 72,7 | 958.299,42 | 59,0 | 844.930,87 |