| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 998.741,53 | -9,7 | -107.115,64 | -0,3 | -2.953,57 |
| 2017 3 | 1.001.695,10 | -1,2 | -11.806,06 | -15,7 | -187.087,80 |
| 2017 2 | 1.188.782,90 | 50,3 | 397.661,27 | 45,6 | 372.491,88 |
| 2017 1 | 816.291,02 | 26,2 | 169.635,19 | -9,8 | -88.282,62 |
| 2016 12 | 904.573,64 | 65,7 | 358.534,51 | -15,0 | -159.703,02 |
| 2016 11 | 1.064.276,66 | 42,1 | 315.091,03 | -29,7 | -450.171,23 |
| 2016 10 | 1.514.447,89 | 22,0 | 273.236,68 | -32,6 | -731.089,27 |
| 2016 9 | 2.245.537,16 | 101,5 | 1.130.885,64 | -6,2 | -147.447,89 |
| 2016 8 | 2.392.985,05 | 92,2 | 1.148.032,13 | 99,0 | 1.190.746,79 |
| 2016 7 | 1.202.238,26 | 20,5 | 204.161,86 | 19,2 | 193.764,58 |
| 2016 6 | 1.008.473,68 | 53,7 | 352.366,14 | -33,4 | -505.393,45 |
| 2016 5 | 1.513.867,13 | 120,9 | 828.426,91 | 36,9 | 408.009,96 |
| 2016 4 | 1.105.857,17 | 36,8 | 297.728,63 | 9,1 | 92.356,01 |
| 2016 3 | 1.013.501,16 | 70,7 | 419.865,78 | 28,1 | 222.379,53 |