| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.348.841,93 | 121,7 | 740.338,83 | 80,7 | 602.573,75 |
| 2017 3 | 746.268,18 | 17,7 | 112.116,43 | -46,0 | -636.284,60 |
| 2017 2 | 1.382.552,78 | 148,0 | 825.059,87 | 38,6 | 384.700,12 |
| 2017 1 | 997.852,66 | 69,9 | 410.513,09 | -2,2 | -22.725,50 |
| 2016 12 | 1.020.578,16 | 68,4 | 414.448,46 | 96,5 | 501.149,81 |
| 2016 11 | 519.428,35 | -17,6 | -110.950,54 | -31,9 | -243.596,83 |
| 2016 10 | 763.025,18 | 8,1 | 57.038,86 | -16,2 | -146.973,98 |
| 2016 9 | 909.999,16 | 20,0 | 151.908,18 | 19,7 | 149.627,96 |
| 2016 8 | 760.371,20 | -24,0 | -239.655,57 | 56,8 | 275.348,71 |
| 2016 7 | 485.022,49 | -65,1 | -902.605,96 | -44,6 | -389.814,70 |
| 2016 6 | 874.837,19 | -19,6 | -213.809,02 | -13,9 | -141.080,26 |
| 2016 5 | 1.015.917,45 | -34,9 | -543.691,61 | 67,0 | 407.414,35 |
| 2016 4 | 608.503,10 | -48,9 | -582.900,68 | -4,0 | -25.648,65 |
| 2016 3 | 634.151,75 | -63,6 | -1.106.840,28 | 13,8 | 76.658,84 |