| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.039.846,22 | -17,1 | -214.544,51 | -4,0 | -42.947,90 |
| 2017 3 | 1.082.794,12 | 282,1 | 799.414,07 | 10,3 | 101.349,71 |
| 2017 2 | 981.444,41 | -36,1 | -554.219,85 | -26,3 | -349.525,25 |
| 2017 1 | 1.330.969,66 | 120,8 | 728.050,50 | 13,6 | 159.011,67 |
| 2016 12 | 1.171.957,99 | 45,7 | 367.638,18 | 55,9 | 420.027,72 |
| 2016 11 | 751.930,27 | -36,1 | -425.326,70 | -4,0 | -31.276,75 |
| 2016 10 | 783.207,02 | -24,8 | -258.190,53 | -15,3 | -141.576,83 |
| 2016 9 | 924.783,85 | 60,7 | 349.395,73 | 35,7 | 243.088,53 |
| 2016 8 | 681.695,32 | 180,2 | 438.423,82 | -39,0 | -434.836,16 |
| 2016 7 | 1.116.531,48 | -14,6 | -191.141,77 | 64,9 | 439.491,31 |
| 2016 6 | 677.040,17 | -52,0 | -733.040,05 | -50,9 | -702.455,83 |
| 2016 5 | 1.379.496,00 | 49,1 | 454.355,40 | 10,0 | 125.105,27 |
| 2016 4 | 1.254.390,73 | 44,8 | 387.919,17 | 342,7 | 971.010,68 |
| 2016 3 | 283.380,05 | -76,6 | -928.463,05 | -81,6 | -1.252.284,21 |