| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 237.629,34 | 28,7 | 52.989,10 | -46,8 | -209.201,04 |
| 2017 3 | 446.830,38 | 131,4 | 253.730,31 | -36,0 | -251.278,44 |
| 2017 2 | 698.108,82 | 14,6 | 88.929,60 | 201,7 | 466.680,11 |
| 2017 1 | 231.428,71 | 114,4 | 123.466,69 | -90,5 | -2.212.319,51 |
| 2016 12 | 2.443.748,22 | 656,9 | 2.120.896,39 | 1.333,3 | 2.273.243,86 |
| 2016 11 | 170.504,36 | -9,6 | -18.190,51 | -84,9 | -956.197,46 |
| 2016 10 | 1.126.701,82 | 267,9 | 820.433,44 | -20,8 | -295.816,00 |
| 2016 9 | 1.422.517,82 | 1.015,4 | 1.294.979,38 | -38,3 | -883.211,64 |
| 2016 8 | 2.305.729,46 | 984,8 | 2.093.182,57 | 77,0 | 1.003.265,40 |
| 2016 7 | 1.302.464,06 | 768,4 | 1.152.475,21 | 76,3 | 563.766,17 |
| 2016 6 | 738.697,89 | 3.534,1 | 718.371,28 | 260,3 | 533.673,77 |
| 2016 5 | 205.024,12 | 5,7 | 10.955,22 | 11,0 | 20.383,88 |
| 2016 4 | 184.640,24 | -24,9 | -61.112,48 | -4,4 | -8.459,83 |
| 2016 3 | 193.100,07 | 0,5 | 974,87 | -68,3 | -416.079,15 |