| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.344.918,70 | 44,0 | 411.017,04 | -72,1 | -3.469.065,59 |
| 2017 3 | 4.813.984,29 | 339,6 | 3.719.001,78 | 1.069,5 | 4.402.348,23 |
| 2017 2 | 411.636,06 | -92,0 | -4.713.480,94 | 12,9 | 46.973,02 |
| 2017 1 | 364.663,04 | -25,4 | -124.308,55 | -38,1 | -224.509,70 |
| 2016 12 | 589.172,74 | -14,8 | -102.360,35 | -84,6 | -3.238.969,64 |
| 2016 11 | 3.828.142,38 | 334,8 | 2.947.624,75 | 520,6 | 3.211.277,22 |
| 2016 10 | 616.865,16 | -46,0 | -526.264,67 | 5,2 | 30.202,76 |
| 2016 9 | 586.662,40 | -92,8 | -7.602.315,04 | -87,9 | -4.254.923,53 |
| 2016 8 | 4.841.585,93 | 183,2 | 3.131.989,02 | 379,6 | 3.832.002,66 |
| 2016 7 | 1.009.583,27 | -85,4 | -5.917.217,57 | -80,9 | -4.262.787,32 |
| 2016 6 | 5.272.370,59 | 168,1 | 3.305.855,25 | 382,5 | 4.179.747,94 |
| 2016 5 | 1.092.622,65 | -60,2 | -1.649.536,47 | 17,0 | 158.720,99 |
| 2016 4 | 933.901,66 | -87,0 | -6.236.194,76 | -14,7 | -161.080,85 |
| 2016 3 | 1.094.982,51 | -49,4 | -1.068.513,93 | -78,6 | -4.030.134,49 |