| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.386.150,62 | 78,6 | 610.156,39 | -15,7 | -257.293,25 |
| 2017 3 | 1.643.443,87 | 114,8 | 878.398,43 | 2,2 | 35.813,66 |
| 2017 2 | 1.607.630,21 | 32,0 | 389.567,55 | 20,1 | 268.535,57 |
| 2017 1 | 1.339.094,64 | 58,0 | 491.701,41 | 13,9 | 163.646,17 |
| 2016 12 | 1.175.448,47 | -18,7 | -269.970,71 | 16,3 | 164.769,57 |
| 2016 11 | 1.010.678,90 | -58,5 | -1.426.205,43 | 166,6 | 631.530,24 |
| 2016 10 | 379.148,66 | -80,4 | -1.556.844,68 | -75,9 | -1.195.179,67 |
| 2016 9 | 1.574.328,33 | 25,2 | 317.212,17 | 2,5 | 38.774,26 |
| 2016 8 | 1.535.554,07 | 27,1 | 327.377,57 | -15,1 | -273.497,41 |
| 2016 7 | 1.809.051,48 | 12,5 | 200.656,29 | 278,8 | 1.331.428,70 |
| 2016 6 | 477.622,78 | -8,7 | -45.485,16 | -37,9 | -290.859,00 |
| 2016 5 | 768.481,78 | 128,7 | 432.453,27 | -1,0 | -7.512,45 |
| 2016 4 | 775.994,23 | 41,5 | 227.413,91 | 1,4 | 10.948,79 |
| 2016 3 | 765.045,44 | 152,7 | 462.249,54 | -37,2 | -453.017,22 |