| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.264.532,66 | 38,0 | 348.453,66 | -26,0 | -445.169,77 |
| 2017 3 | 1.709.702,43 | 21,5 | 302.396,08 | 34,8 | 440.977,46 |
| 2017 2 | 1.268.724,97 | 30,6 | 296.982,83 | 37,3 | 344.516,16 |
| 2017 1 | 924.208,81 | 127,7 | 518.394,80 | -17,1 | -189.926,32 |
| 2016 12 | 1.114.135,13 | -12,4 | -157.140,38 | -23,0 | -333.261,22 |
| 2016 11 | 1.447.396,35 | 63,7 | 563.159,64 | 56,4 | 522.035,46 |
| 2016 10 | 925.360,89 | -29,8 | -393.298,19 | 62,5 | 355.766,73 |
| 2016 9 | 569.594,16 | -55,0 | -695.094,76 | -48,8 | -543.636,34 |
| 2016 8 | 1.113.230,50 | 117,8 | 602.198,60 | 49,9 | 370.691,60 |
| 2016 7 | 742.538,90 | -50,5 | -757.013,17 | -5,0 | -38.836,30 |
| 2016 6 | 781.375,20 | -41,5 | -554.492,33 | -25,4 | -265.473,59 |
| 2016 5 | 1.046.848,79 | -30,7 | -463.628,01 | 14,3 | 130.769,79 |
| 2016 4 | 916.079,00 | -39,8 | -605.319,10 | -34,9 | -491.227,35 |
| 2016 3 | 1.407.306,35 | 45,5 | 440.348,21 | 44,8 | 435.564,21 |