| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.204.020,14 | 2,6 | 30.749,50 | 86,3 | 557.834,57 |
| 2017 3 | 646.185,57 | 51,5 | 219.578,25 | 28,7 | 144.009,33 |
| 2017 2 | 502.176,24 | 79,2 | 221.993,13 | 162,0 | 310.466,04 |
| 2017 1 | 191.710,20 | 102,0 | 96.785,73 | -59,0 | -275.393,43 |
| 2016 12 | 467.103,63 | -22,4 | -134.748,85 | -47,6 | -424.202,79 |
| 2016 11 | 891.306,42 | -12,2 | -123.770,51 | 135,1 | 512.229,34 |
| 2016 10 | 379.077,08 | -37,7 | -229.771,61 | -69,5 | -863.469,72 |
| 2016 9 | 1.242.546,80 | -22,5 | -360.633,46 | -67,8 | -2.616.321,67 |
| 2016 8 | 3.858.868,47 | -7,8 | -326.585,56 | -40,7 | -2.649.387,13 |
| 2016 7 | 6.508.255,60 | -30,7 | -2.880.305,80 | 41,7 | 1.914.500,65 |
| 2016 6 | 4.593.754,95 | -54,7 | -5.551.290,97 | 7,8 | 331.684,84 |
| 2016 5 | 4.262.070,11 | -4,8 | -212.804,99 | 263,3 | 3.088.799,47 |
| 2016 4 | 1.173.270,64 | 30,0 | 271.010,29 | 175,0 | 746.663,32 |
| 2016 3 | 426.607,32 | -32,8 | -208.496,25 | 52,3 | 146.424,21 |