| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.190.854,96 | 48,5 | 388.794,37 | 59,2 | 442.572,70 |
| 2017 3 | 748.282,26 | 360,9 | 585.944,02 | -66,4 | -1.479.187,98 |
| 2017 2 | 2.227.470,24 | 84,6 | 1.021.059,87 | 235,9 | 1.564.308,81 |
| 2017 1 | 663.161,43 | -6,0 | -41.930,92 | 57,5 | 242.025,20 |
| 2016 12 | 421.136,23 | 97,1 | 207.412,98 | -62,0 | -685.810,42 |
| 2016 11 | 1.106.946,65 | 59,5 | 412.859,27 | 112,0 | 584.852,20 |
| 2016 10 | 522.094,45 | 136,7 | 301.558,71 | 16,1 | 72.486,05 |
| 2016 9 | 449.608,40 | 108,0 | 233.442,64 | -44,6 | -361.427,33 |
| 2016 8 | 811.035,73 | 48,1 | 263.526,30 | 117,2 | 437.630,15 |
| 2016 7 | 373.405,58 | 451,6 | 305.714,91 | 0,4 | 1.290,93 |
| 2016 6 | 372.114,65 | -30,6 | -164.283,28 | 1,5 | 5.334,76 |
| 2016 5 | 366.779,89 | -64,5 | -666.939,89 | -54,3 | -435.280,70 |
| 2016 4 | 802.060,59 | 244,3 | 569.078,39 | 394,1 | 639.722,35 |
| 2016 3 | 162.338,24 | -75,0 | -485.927,19 | -86,5 | -1.044.072,13 |