| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 420.456,35 | 95,2 | 205.008,62 | -28,0 | -163.494,36 |
| 2017 3 | 583.950,71 | -61,2 | -921.503,79 | 45,2 | 181.647,99 |
| 2017 2 | 402.302,72 | -67,9 | -849.790,51 | 45,0 | 124.924,34 |
| 2017 1 | 277.378,38 | -36,6 | -160.294,36 | -80,1 | -1.117.592,60 |
| 2016 12 | 1.394.970,98 | 95,4 | 680.903,06 | -71,6 | -3.517.687,89 |
| 2016 11 | 4.912.658,87 | 199,3 | 3.271.051,20 | -18,0 | -1.081.463,09 |
| 2016 10 | 5.994.121,96 | 102,2 | 3.029.868,94 | 287,9 | 4.449.017,19 |
| 2016 9 | 1.545.104,77 | -25,5 | -527.471,94 | 245,2 | 1.097.498,38 |
| 2016 8 | 447.606,39 | 98,6 | 222.226,66 | 315,0 | 339.749,30 |
| 2016 7 | 107.857,09 | -40,4 | -73.099,02 | -70,5 | -257.142,22 |
| 2016 6 | 364.999,31 | 53,1 | 126.616,23 | 944,8 | 330.063,57 |
| 2016 5 | 34.935,74 | -70,4 | -83.166,53 | -83,8 | -180.511,99 |
| 2016 4 | 215.447,73 | 66.028,8 | 215.121,93 | -85,7 | -1.290.006,77 |
| 2016 3 | 1.505.454,50 | 1.094,1 | 1.379.381,93 | 20,2 | 253.361,27 |