| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 738.692,91 | -29,3 | -306.443,81 | -8,0 | -63.908,36 |
| 2017 3 | 802.601,27 | -68,1 | -1.710.724,29 | 9,4 | 68.913,42 |
| 2017 2 | 733.687,85 | -90,0 | -6.616.181,51 | -14,7 | -126.643,12 |
| 2017 1 | 860.330,97 | 4,0 | 33.097,01 | -51,0 | -895.010,91 |
| 2016 12 | 1.755.341,88 | 14,8 | 225.927,63 | 233,9 | 1.229.619,62 |
| 2016 11 | 525.722,26 | -38,5 | -329.325,01 | -70,9 | -1.280.949,96 |
| 2016 10 | 1.806.672,22 | 27,5 | 389.485,80 | 29,9 | 416.153,28 |
| 2016 9 | 1.390.518,94 | -41,5 | -987.223,14 | 140,2 | 811.518,15 |
| 2016 8 | 579.000,79 | -81,3 | -2.523.992,05 | -32,2 | -275.488,24 |
| 2016 7 | 854.489,03 | -66,7 | -1.714.924,03 | -47,5 | -773.778,63 |
| 2016 6 | 1.628.267,66 | -7,1 | -123.613,09 | 317,9 | 1.238.655,94 |
| 2016 5 | 389.611,72 | -74,6 | -1.145.233,87 | -62,7 | -655.525,00 |
| 2016 4 | 1.045.136,72 | 31,8 | 252.337,31 | -58,4 | -1.468.188,84 |
| 2016 3 | 2.513.325,56 | 109,6 | 1.314.131,35 | -65,8 | -4.836.543,80 |