| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 954.306,05 | -32,6 | -460.547,15 | -27,8 | -368.165,36 |
| 2017 3 | 1.322.471,41 | 67,0 | 530.466,39 | 126,7 | 739.071,42 |
| 2017 2 | 583.399,99 | -47,2 | -521.075,40 | -22,7 | -171.177,29 |
| 2017 1 | 754.577,28 | -18,3 | -168.836,81 | 66,9 | 302.352,39 |
| 2016 12 | 452.224,89 | -36,9 | -264.452,21 | -59,6 | -667.146,94 |
| 2016 11 | 1.119.371,83 | 5,5 | 58.522,99 | -7,0 | -84.139,54 |
| 2016 10 | 1.203.511,37 | -37,2 | -712.943,83 | -29,0 | -491.947,18 |
| 2016 9 | 1.695.458,55 | -17,5 | -359.068,82 | 59,1 | 629.963,85 |
| 2016 8 | 1.065.494,70 | -42,8 | -797.450,27 | 9,2 | 89.659,94 |
| 2016 7 | 975.834,76 | 85,4 | 449.616,40 | 51,3 | 330.894,44 |
| 2016 6 | 644.940,32 | -12,3 | -90.123,59 | -52,2 | -703.795,13 |
| 2016 5 | 1.348.735,45 | 129,8 | 761.753,09 | -4,7 | -66.117,75 |
| 2016 4 | 1.414.853,20 | 124,3 | 784.006,56 | 78,6 | 622.848,18 |
| 2016 3 | 792.005,02 | -33,3 | -395.072,61 | -28,3 | -312.470,37 |