| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 777.834,98 | -76,6 | -2.548.121,22 | -37,5 | -466.504,23 |
| 2017 3 | 1.244.339,21 | -44,8 | -1.008.638,06 | 15,0 | 162.503,06 |
| 2017 2 | 1.081.836,15 | -25,4 | -368.522,38 | 14,2 | 134.806,45 |
| 2017 1 | 947.029,70 | 133,1 | 540.684,41 | 231,0 | 660.904,41 |
| 2016 12 | 286.125,29 | -58,7 | -407.224,47 | -81,2 | -1.238.543,53 |
| 2016 11 | 1.524.668,82 | 178,2 | 976.528,93 | 108,1 | 792.093,45 |
| 2016 10 | 732.575,37 | -48,6 | -691.785,00 | -77,4 | -2.512.874,43 |
| 2016 9 | 3.245.449,80 | 239,7 | 2.290.061,33 | -30,7 | -1.438.634,18 |
| 2016 8 | 4.684.083,98 | 1.204,6 | 4.325.032,60 | 705,8 | 4.102.777,09 |
| 2016 7 | 581.306,89 | -69,6 | -1.333.307,72 | -92,4 | -7.048.858,73 |
| 2016 6 | 7.630.165,62 | 60.763,2 | 7.617.629,03 | 198,0 | 5.069.827,72 |
| 2016 5 | 2.560.337,90 | 31.298,7 | 2.552.183,62 | -23,0 | -765.618,30 |
| 2016 4 | 3.325.956,20 | 1.622,3 | 3.132.847,92 | 47,6 | 1.072.978,93 |
| 2016 3 | 2.252.977,27 | 21.305,8 | 2.242.452,19 | 55,3 | 802.618,74 |