| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.023.184,40 | -17,4 | -215.542,69 | -24,2 | -326.913,74 |
| 2017 3 | 1.350.098,14 | 14,0 | 165.329,14 | 8,2 | 102.373,84 |
| 2017 2 | 1.247.724,30 | 72,9 | 526.209,37 | 7,3 | 84.411,94 |
| 2017 1 | 1.163.312,36 | 37,1 | 314.705,37 | -20,3 | -296.895,61 |
| 2016 12 | 1.460.207,97 | -23,4 | -447.136,83 | 1,7 | 24.920,75 |
| 2016 11 | 1.435.287,22 | -19,6 | -350.160,17 | -16,2 | -276.668,96 |
| 2016 10 | 1.711.956,18 | 26,7 | 360.799,85 | -6,4 | -117.428,17 |
| 2016 9 | 1.829.384,35 | 38,1 | 505.116,28 | -11,6 | -240.068,29 |
| 2016 8 | 2.069.452,64 | 211,5 | 1.405.001,98 | 70,7 | 857.065,17 |
| 2016 7 | 1.212.387,47 | -14,0 | -197.286,61 | 59,4 | 451.592,30 |
| 2016 6 | 760.795,17 | -16,3 | -148.011,16 | -48,6 | -720.582,00 |
| 2016 5 | 1.481.377,17 | 33,2 | 369.455,82 | 19,6 | 242.650,08 |
| 2016 4 | 1.238.727,09 | -13,4 | -190.789,54 | 4,6 | 53.958,09 |
| 2016 3 | 1.184.769,00 | -50,6 | -1.211.365,94 | 64,2 | 463.254,07 |