| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.324.192,48 | 299,6 | 992.843,92 | 154,0 | 802.911,09 |
| 2017 3 | 521.281,39 | -48,4 | -488.732,51 | -18,4 | -117.516,03 |
| 2017 2 | 638.797,42 | 73,0 | 269.582,31 | -54,8 | -772.987,45 |
| 2017 1 | 1.411.784,87 | 1.067,6 | 1.290.870,35 | 317,7 | 1.073.771,24 |
| 2016 12 | 338.013,63 | 91,2 | 161.255,27 | 231,5 | 236.032,53 |
| 2016 11 | 101.981,10 | -71,2 | -252.479,70 | -97,0 | -3.342.681,44 |
| 2016 10 | 3.444.662,54 | 949,6 | 3.116.457,70 | 164,0 | 2.139.797,18 |
| 2016 9 | 1.304.865,36 | -53,0 | -1.472.722,90 | 820,8 | 1.163.153,92 |
| 2016 8 | 141.711,44 | -30,9 | -63.322,14 | -92,0 | -1.618.158,86 |
| 2016 7 | 1.759.870,30 | -77,0 | -5.882.585,21 | 203,5 | 1.180.063,70 |
| 2016 6 | 579.806,60 | -84,0 | -3.041.935,54 | -60,7 | -894.178,36 |
| 2016 5 | 1.473.984,96 | -35,8 | -821.292,59 | 344,8 | 1.142.636,40 |
| 2016 4 | 331.348,56 | -94,4 | -5.562.315,80 | -67,2 | -678.665,34 |
| 2016 3 | 1.010.013,90 | -71,5 | -2.535.969,53 | 173,6 | 640.798,79 |