| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 956.871,43 | -26,1 | -338.545,04 | -46,3 | -823.611,99 |
| 2017 3 | 1.780.483,42 | 135,6 | 1.024.670,51 | 97,7 | 880.013,82 |
| 2017 2 | 900.469,60 | -37,4 | -538.616,52 | -38,3 | -559.294,83 |
| 2017 1 | 1.459.764,43 | 167,0 | 913.116,69 | 153,3 | 883.419,57 |
| 2016 12 | 576.344,86 | -42,4 | -423.653,21 | -22,8 | -170.235,17 |
| 2016 11 | 746.580,03 | -4,4 | -33.943,03 | -25,8 | -258.897,90 |
| 2016 10 | 1.005.477,93 | 88,0 | 470.519,57 | 20,8 | 172.825,76 |
| 2016 9 | 832.652,17 | -38,9 | -528.983,87 | -22,0 | -235.306,03 |
| 2016 8 | 1.067.958,20 | 19,7 | 176.058,34 | -47,6 | -970.603,91 |
| 2016 7 | 2.038.562,11 | 249,5 | 1.455.355,89 | 99,1 | 1.014.400,30 |
| 2016 6 | 1.024.161,81 | -31,2 | -463.387,25 | -9,2 | -103.347,84 |
| 2016 5 | 1.127.509,65 | -50,6 | -1.153.446,71 | -13,0 | -167.906,82 |
| 2016 4 | 1.295.416,47 | 69,5 | 531.034,57 | 71,4 | 539.603,56 |
| 2016 3 | 755.812,91 | -66,3 | -1.488.255,82 | -47,5 | -683.273,21 |