| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 617.068,12 | 216,6 | 422.129,96 | -56,1 | -788.695,88 |
| 2017 3 | 1.405.764,00 | 440,5 | 1.145.698,32 | 162,6 | 870.496,06 |
| 2017 2 | 535.267,94 | 86,4 | 248.140,99 | 36,5 | 143.026,71 |
| 2017 1 | 392.241,23 | 62,8 | 151.234,22 | 88,1 | 183.658,58 |
| 2016 12 | 208.582,65 | 23,0 | 39.004,78 | -46,6 | -181.661,44 |
| 2016 11 | 390.244,09 | 38,4 | 108.240,82 | 14,6 | 49.850,03 |
| 2016 10 | 340.394,06 | 44,8 | 105.314,69 | 0,3 | 1.140,02 |
| 2016 9 | 339.254,04 | 1,1 | 3.772,15 | -13,2 | -51.578,63 |
| 2016 8 | 390.832,67 | 41,0 | 113.659,08 | 49,6 | 129.536,17 |
| 2016 7 | 261.296,50 | 15,8 | 35.574,49 | -26,2 | -92.728,15 |
| 2016 6 | 354.024,65 | -15,5 | -64.996,72 | 38,3 | 98.060,59 |
| 2016 5 | 255.964,06 | 10,4 | 24.196,26 | 31,3 | 61.025,90 |
| 2016 4 | 194.938,16 | -34,8 | -103.886,23 | -25,0 | -65.127,52 |
| 2016 3 | 260.065,68 | -35,9 | -145.918,77 | -9,4 | -27.061,27 |