| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.458.458,40 | 454,6 | 1.195.458,07 | 170,7 | 919.580,52 |
| 2017 3 | 538.877,88 | 20,5 | 91.572,29 | 213,8 | 367.133,37 |
| 2017 2 | 171.744,51 | -44,3 | -136.756,71 | -72,3 | -448.261,98 |
| 2017 1 | 620.006,49 | 237,7 | 436.403,18 | 54,8 | 219.359,46 |
| 2016 12 | 400.647,03 | -12,1 | -55.182,70 | 373,1 | 315.967,71 |
| 2016 11 | 84.679,32 | 90,3 | 40.175,41 | -43,4 | -64.812,44 |
| 2016 10 | 149.491,76 | -80,9 | -632.570,99 | 187,3 | 97.460,04 |
| 2016 9 | 52.031,72 | -59,4 | -75.957,84 | -95,0 | -987.583,55 |
| 2016 8 | 1.039.615,27 | 27,8 | 226.316,52 | 66,0 | 413.498,98 |
| 2016 7 | 626.116,29 | -33,6 | -317.296,33 | -4,8 | -31.514,01 |
| 2016 6 | 657.630,30 | 110,8 | 345.597,08 | 27,2 | 140.695,53 |
| 2016 5 | 516.934,77 | -17,7 | -110.874,07 | 96,6 | 253.934,44 |
| 2016 4 | 263.000,33 | 44,0 | 80.322,27 | -41,2 | -184.305,26 |
| 2016 3 | 447.305,59 | 99,8 | 223.400,41 | 45,0 | 138.804,37 |