| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 697.136,83 | 8,1 | 52.277,40 | -24,0 | -219.520,02 |
| 2017 3 | 916.656,85 | 121,2 | 502.298,95 | -7,8 | -77.307,72 |
| 2017 2 | 993.964,57 | 33,7 | 250.680,96 | -28,4 | -393.646,75 |
| 2017 1 | 1.387.611,32 | 240,6 | 980.238,86 | 28,6 | 308.900,89 |
| 2016 12 | 1.078.710,43 | 89,9 | 510.522,08 | -77,0 | -3.611.718,73 |
| 2016 11 | 4.690.429,16 | 477,8 | 3.878.638,16 | 1.309,2 | 4.357.579,75 |
| 2016 10 | 332.849,41 | -91,2 | -3.458.067,14 | -61,2 | -523.981,45 |
| 2016 9 | 856.830,86 | -83,4 | -4.290.276,04 | 15,2 | 113.036,31 |
| 2016 8 | 743.794,55 | 51,2 | 251.780,34 | 90,8 | 354.032,07 |
| 2016 7 | 389.762,48 | -88,4 | -2.976.115,34 | -29,8 | -165.287,56 |
| 2016 6 | 555.050,04 | -31,5 | -255.349,77 | -76,4 | -1.796.466,74 |
| 2016 5 | 2.351.516,78 | 295,9 | 1.757.505,04 | 264,7 | 1.706.657,35 |
| 2016 4 | 644.859,43 | -57,3 | -863.641,25 | 55,6 | 230.501,53 |
| 2016 3 | 414.357,90 | -55,3 | -511.672,06 | -44,3 | -328.925,71 |