| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.022.852,77 | 119,0 | 555.830,52 | 11,5 | 105.278,27 |
| 2017 3 | 917.574,50 | 66,7 | 367.155,29 | 97,2 | 452.240,52 |
| 2017 2 | 465.333,98 | -2,5 | -11.691,89 | -31,5 | -213.650,73 |
| 2017 1 | 678.984,71 | 111,3 | 357.575,40 | 13,0 | 77.828,06 |
| 2016 12 | 601.156,65 | 19,1 | 96.405,76 | 27,1 | 128.108,29 |
| 2016 11 | 473.048,36 | -32,0 | -222.481,46 | -20,8 | -123.912,99 |
| 2016 10 | 596.961,35 | 145,6 | 353.845,63 | 27,4 | 128.189,50 |
| 2016 9 | 468.771,85 | 55,1 | 166.551,49 | 51,7 | 159.765,18 |
| 2016 8 | 309.006,67 | 5,7 | 16.753,46 | -5,6 | -18.467,88 |
| 2016 7 | 327.474,55 | 99,3 | 163.182,23 | -24,5 | -106.245,82 |
| 2016 6 | 433.720,37 | -27,5 | -164.319,10 | -44,8 | -351.459,65 |
| 2016 5 | 785.180,02 | 48,9 | 257.825,72 | 68,1 | 318.157,77 |
| 2016 4 | 467.022,25 | -1,6 | -7.600,61 | -15,2 | -83.396,96 |
| 2016 3 | 550.419,21 | 2,2 | 11.715,83 | 15,4 | 73.393,34 |