| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.055.739,32 | 1,5 | 15.911,55 | -21,8 | -295.064,69 |
| 2017 3 | 1.350.804,01 | 39,3 | 381.112,83 | 47,5 | 435.139,23 |
| 2017 2 | 915.664,78 | -14,0 | -148.680,68 | 3,2 | 28.111,07 |
| 2017 1 | 887.553,71 | -52,3 | -971.528,19 | 3,3 | 28.154,18 |
| 2016 12 | 859.399,53 | -35,2 | -467.302,54 | -24,6 | -280.575,25 |
| 2016 11 | 1.139.974,78 | -6,0 | -72.764,15 | 46,0 | 359.135,76 |
| 2016 10 | 780.839,02 | -12,6 | -112.748,61 | 28,4 | 172.810,15 |
| 2016 9 | 608.028,87 | -52,9 | -681.513,88 | -11,2 | -76.286,79 |
| 2016 8 | 684.315,66 | 42,9 | 205.435,01 | -42,8 | -510.968,21 |
| 2016 7 | 1.195.283,87 | 18,9 | 189.842,22 | 69,2 | 488.881,57 |
| 2016 6 | 706.402,30 | -34,6 | -374.088,92 | -50,2 | -711.076,19 |
| 2016 5 | 1.417.478,49 | 17,6 | 212.243,17 | 36,3 | 377.650,72 |
| 2016 4 | 1.039.827,77 | -36,3 | -593.488,38 | 7,2 | 70.136,59 |
| 2016 3 | 969.691,18 | -40,3 | -653.981,09 | -8,9 | -94.654,28 |