| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.088.958,27 | 21,7 | 193.786,58 | 0,5 | 5.485,43 |
| 2017 3 | 1.083.472,84 | 70,3 | 447.354,40 | -4,6 | -52.538,55 |
| 2017 2 | 1.136.011,39 | 196,1 | 752.395,32 | 13,7 | 136.419,48 |
| 2017 1 | 999.591,91 | 51,8 | 341.101,60 | -32,0 | -470.310,91 |
| 2016 12 | 1.469.902,82 | 232,0 | 1.027.178,05 | 27,6 | 317.877,65 |
| 2016 11 | 1.152.025,17 | 161,8 | 711.945,23 | 19,9 | 190.776,38 |
| 2016 10 | 961.248,79 | 39,8 | 273.540,57 | 15,8 | 131.411,10 |
| 2016 9 | 829.837,69 | 11,5 | 85.585,36 | 177,7 | 531.030,96 |
| 2016 8 | 298.806,73 | -98,8 | -24.065.199,97 | -36,0 | -168.024,51 |
| 2016 7 | 466.831,24 | -10,0 | -51.670,96 | -47,5 | -422.370,43 |
| 2016 6 | 889.201,67 | 326,9 | 680.922,25 | 94,3 | 431.643,80 |
| 2016 5 | 457.557,87 | -29,7 | -193.458,24 | -48,9 | -437.613,82 |
| 2016 4 | 895.171,69 | 67,5 | 360.682,31 | 40,7 | 259.053,25 |
| 2016 3 | 636.118,44 | 7,1 | 41.905,84 | 65,8 | 252.502,37 |