| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.383.531,84 | 1.048,0 | 1.263.009,90 | 180.216,4 | 1.382.764,56 |
| 2017 3 | 767,28 | -99,6 | -184.152,36 | 341,0 | 593,29 |
| 2017 2 | 173,99 | -100,0 | -2.306.147,21 | 401,7 | 139,31 |
| 2017 1 | 34,68 | -100,0 | -98.884,97 | -100,0 | -189.485,45 |
| 2016 12 | 189.520,13 | 33,1 | 47.171,53 | 464,8 | 155.963,47 |
| 2016 11 | 33.556,66 | -79,7 | -131.308,28 | -53,3 | -38.219,29 |
| 2016 10 | 71.775,95 | 3.931,7 | 69.995,64 | -77,0 | -240.619,14 |
| 2016 9 | 312.395,09 | 499.093,2 | 312.332,51 | 11.596,7 | 309.724,29 |
| 2016 8 | 2.670,80 | 32,8 | 659,82 | -99,0 | -250.577,57 |
| 2016 7 | 253.248,37 | 196,4 | 167.804,01 | -57,6 | -343.778,01 |
| 2016 6 | 597.026,38 | 576,4 | 508.765,54 | 241,3 | 422.083,05 |
| 2016 5 | 174.943,33 | 58,0 | 64.183,04 | 45,2 | 54.421,39 |
| 2016 4 | 120.521,94 | 949,6 | 109.039,30 | -34,8 | -64.397,70 |
| 2016 3 | 184.919,64 | 1.588,4 | 173.967,35 | -92,0 | -2.121.401,56 |