| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.030.438,43 | 32,3 | 251.328,07 | -23,9 | -323.986,57 |
| 2017 3 | 1.354.425,00 | 115,2 | 725.057,57 | 216,1 | 925.916,44 |
| 2017 2 | 428.508,56 | -34,4 | -225.094,14 | -61,8 | -693.616,50 |
| 2017 1 | 1.122.125,06 | 155,7 | 683.207,86 | 248,4 | 800.012,84 |
| 2016 12 | 322.112,22 | -81,3 | -1.396.589,56 | -82,4 | -1.510.089,35 |
| 2016 11 | 1.832.201,57 | 59,8 | 685.627,02 | 285,7 | 1.357.148,82 |
| 2016 10 | 475.052,75 | -80,1 | -1.912.824,68 | -50,5 | -485.053,98 |
| 2016 9 | 960.106,73 | -81,3 | -4.165.679,94 | 46,8 | 306.252,26 |
| 2016 8 | 653.854,47 | -37,5 | -393.036,32 | -75,0 | -1.964.837,85 |
| 2016 7 | 2.618.692,32 | 9,5 | 226.964,28 | 136,6 | 1.512.006,70 |
| 2016 6 | 1.106.685,62 | -28,7 | -446.209,48 | 59,7 | 413.562,75 |
| 2016 5 | 693.122,87 | 140,5 | 404.895,52 | -11,0 | -85.987,49 |
| 2016 4 | 779.110,36 | -66,4 | -1.536.944,27 | 23,8 | 149.742,93 |
| 2016 3 | 629.367,43 | -35,4 | -344.369,44 | -3,7 | -24.235,27 |