| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.070.399,53 | -11,3 | -136.223,80 | -22,4 | -309.313,41 |
| 2017 3 | 1.379.712,94 | -34,8 | -737.629,29 | 8,9 | 112.785,44 |
| 2017 2 | 1.266.927,50 | -48,0 | -1.167.905,41 | -20,6 | -328.476,64 |
| 2017 1 | 1.595.404,14 | -46,7 | -1.399.761,54 | 33,9 | 403.695,78 |
| 2016 12 | 1.191.708,36 | -56,5 | -1.546.279,82 | -3,9 | -47.847,06 |
| 2016 11 | 1.239.555,42 | -59,3 | -1.804.209,83 | -29,5 | -517.604,69 |
| 2016 10 | 1.757.160,11 | -54,6 | -2.115.919,80 | 4,9 | 82.359,97 |
| 2016 9 | 1.674.800,14 | 5,8 | 91.025,00 | -24,8 | -551.899,75 |
| 2016 8 | 2.226.699,89 | -15,7 | -415.500,75 | -23,3 | -677.679,91 |
| 2016 7 | 2.904.379,80 | 110,5 | 1.524.550,24 | 159,4 | 1.784.728,35 |
| 2016 6 | 1.119.651,45 | -16,5 | -221.665,04 | -47,2 | -999.457,46 |
| 2016 5 | 2.119.108,91 | 20,9 | 365.795,50 | 75,6 | 912.485,58 |
| 2016 4 | 1.206.623,33 | -42,9 | -906.302,77 | -43,0 | -910.718,90 |
| 2016 3 | 2.117.342,23 | -9,9 | -231.828,87 | -13,0 | -317.490,68 |