| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 375.939,72 | 6.228,3 | 369.999,15 | 79,4 | 166.409,77 |
| 2017 3 | 209.529,95 | 3,3 | 6.669,92 | 208,3 | 141.557,97 |
| 2017 2 | 67.971,98 | -76,0 | -215.381,15 | -91,0 | -686.449,13 |
| 2017 1 | 754.421,11 | 1.069,1 | 689.889,91 | 146,2 | 448.011,14 |
| 2016 12 | 306.409,97 | 9,8 | 27.355,53 | -73,8 | -863.107,75 |
| 2016 11 | 1.169.517,72 | 1.317,8 | 1.087.031,78 | 41,5 | 343.026,22 |
| 2016 10 | 826.491,50 | 1.322,7 | 768.399,17 | 35,8 | 217.680,93 |
| 2016 9 | 608.810,57 | 174,3 | 386.855,63 | 48,6 | 199.092,92 |
| 2016 8 | 409.717,65 | 113,4 | 217.753,70 | 785,0 | 363.419,12 |
| 2016 7 | 46.298,53 | 837,7 | 41.361,04 | 88,9 | 21.789,23 |
| 2016 6 | 24.509,30 | 783,8 | 21.736,20 | -77,7 | -85.232,08 |
| 2016 5 | 109.741,38 | 3.523,5 | 106.712,81 | 1.747,3 | 103.800,81 |
| 2016 4 | 5.940,57 | -92,1 | -69.483,31 | -97,1 | -196.919,46 |
| 2016 3 | 202.860,03 | 1.764,5 | 191.980,12 | -28,4 | -80.493,10 |