| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.414.084,10 | 146,5 | 840.293,51 | 12,1 | 152.454,03 |
| 2017 3 | 1.261.630,07 | 64,4 | 494.374,67 | 22,0 | 227.693,13 |
| 2017 2 | 1.033.936,94 | 25,7 | 211.677,03 | -24,7 | -339.095,23 |
| 2017 1 | 1.373.032,17 | 141,3 | 804.064,23 | 102,9 | 696.445,17 |
| 2016 12 | 676.587,00 | 16,2 | 94.230,03 | -49,8 | -671.526,80 |
| 2016 11 | 1.348.113,80 | 70,8 | 559.004,49 | 11,9 | 143.564,38 |
| 2016 10 | 1.204.549,42 | 132,0 | 685.254,76 | -9,0 | -119.646,85 |
| 2016 9 | 1.324.196,27 | 95,2 | 645.632,86 | 39,1 | 372.112,12 |
| 2016 8 | 952.084,15 | 29,0 | 214.137,61 | -31,5 | -438.207,50 |
| 2016 7 | 1.390.291,65 | 63,3 | 538.776,62 | 56,8 | 503.334,12 |
| 2016 6 | 886.957,53 | -6,0 | -56.963,82 | 18,5 | 138.738,42 |
| 2016 5 | 748.219,11 | 8,0 | 55.242,24 | 30,4 | 174.428,52 |
| 2016 4 | 573.790,59 | -11,1 | -71.326,99 | -25,2 | -193.464,81 |
| 2016 3 | 767.255,40 | 14,5 | 97.117,78 | -6,7 | -55.004,51 |