| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 750.769,97 | -49,7 | -741.421,76 | -22,4 | -216.621,64 |
| 2017 3 | 967.391,61 | 106,7 | 499.349,88 | 85,0 | 444.371,36 |
| 2017 2 | 523.020,25 | 46,3 | 165.465,66 | -71,3 | -1.299.823,00 |
| 2017 1 | 1.822.843,25 | 326,3 | 1.395.227,53 | 210,8 | 1.236.291,12 |
| 2016 12 | 586.552,13 | -4,2 | -25.456,45 | 3,3 | 18.693,76 |
| 2016 11 | 567.858,37 | 46,4 | 180.073,30 | -13,5 | -88.722,84 |
| 2016 10 | 656.581,21 | 5,0 | 30.993,00 | 50,1 | 219.157,12 |
| 2016 9 | 437.424,09 | -22,1 | -123.978,13 | -18,7 | -100.686,35 |
| 2016 8 | 538.110,44 | 11,4 | 54.948,20 | -20,7 | -140.738,37 |
| 2016 7 | 678.848,81 | -8,0 | -58.741,88 | -18,6 | -155.105,34 |
| 2016 6 | 833.954,15 | 33,2 | 208.020,81 | 161,2 | 514.642,23 |
| 2016 5 | 319.311,92 | -57,7 | -434.836,16 | -78,6 | -1.172.879,81 |
| 2016 4 | 1.492.191,73 | 157,6 | 912.969,55 | 218,8 | 1.024.150,00 |
| 2016 3 | 468.041,73 | -78,1 | -1.668.004,64 | 30,9 | 110.487,14 |