| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.038.102,57 | 35,0 | 269.390,29 | -9,3 | -106.992,36 |
| 2017 3 | 1.145.094,93 | -26,0 | -402.343,86 | 14,6 | 146.041,46 |
| 2017 2 | 999.053,47 | 13,9 | 121.966,50 | -47,8 | -914.282,03 |
| 2017 1 | 1.913.335,50 | 309,2 | 1.445.762,39 | 127,6 | 1.072.656,15 |
| 2016 12 | 840.679,35 | -38,1 | -517.441,38 | -45,0 | -688.872,69 |
| 2016 11 | 1.529.552,04 | 76,9 | 665.009,38 | -14,7 | -262.701,29 |
| 2016 10 | 1.792.253,33 | 201,0 | 1.196.862,36 | 128,9 | 1.009.379,08 |
| 2016 9 | 782.874,25 | -36,8 | -456.621,67 | -12,1 | -107.775,07 |
| 2016 8 | 890.649,32 | 50,8 | 300.203,65 | -30,9 | -397.504,97 |
| 2016 7 | 1.288.154,29 | -21,1 | -344.607,79 | -9,2 | -130.670,81 |
| 2016 6 | 1.418.825,10 | -14,9 | -247.667,27 | 13,5 | 168.189,02 |
| 2016 5 | 1.250.636,08 | -95,1 | -24.219.115,91 | 62,7 | 481.923,80 |
| 2016 4 | 768.712,28 | -52,2 | -838.662,17 | -50,3 | -778.726,51 |
| 2016 3 | 1.547.438,79 | 26,8 | 326.933,98 | 76,4 | 670.351,82 |