| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 855.846,55 | -34,1 | -442.058,34 | -12,8 | -125.209,40 |
| 2017 3 | 981.055,95 | -0,8 | -7.895,73 | -23,5 | -301.277,26 |
| 2017 2 | 1.282.333,21 | 82,2 | 578.567,78 | 33,5 | 322.049,35 |
| 2017 1 | 960.283,86 | 40,0 | 274.221,21 | 12,8 | 108.709,40 |
| 2016 12 | 851.574,46 | -14,3 | -142.555,05 | -50,3 | -860.156,16 |
| 2016 11 | 1.711.730,62 | 15,3 | 226.691,25 | -41,1 | -1.193.507,21 |
| 2016 10 | 2.905.237,83 | 169,0 | 1.825.358,58 | 199,8 | 1.936.226,86 |
| 2016 9 | 969.010,97 | -18,6 | -221.845,32 | -6,8 | -70.819,77 |
| 2016 8 | 1.039.830,74 | 52,1 | 356.002,32 | -42,8 | -777.105,60 |
| 2016 7 | 1.816.936,34 | 20,5 | 309.602,00 | 62,3 | 697.508,50 |
| 2016 6 | 1.119.427,84 | 24,0 | 216.740,37 | 8,6 | 88.457,81 |
| 2016 5 | 1.030.970,03 | -1,7 | -17.779,93 | -20,6 | -266.934,86 |
| 2016 4 | 1.297.904,89 | 40,1 | 371.757,95 | 31,2 | 308.953,21 |
| 2016 3 | 988.951,68 | 38,8 | 276.535,47 | 40,5 | 285.186,25 |