| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.979.696,35 | 1.813,4 | 1.876.233,89 | 0,4 | 8.167,24 |
| 2017 3 | 1.971.529,11 | 2.912,8 | 1.906.089,60 | 237,3 | 1.387.002,69 |
| 2017 2 | 584.526,42 | 664,7 | 508.089,77 | 619,2 | 503.254,46 |
| 2017 1 | 81.271,96 | 83,3 | 36.932,41 | -44,9 | -66.293,60 |
| 2016 12 | 147.565,56 | -1,4 | -2.065,60 | 41,8 | 43.499,61 |
| 2016 11 | 104.065,95 | 164,9 | 64.776,40 | 45,5 | 32.534,09 |
| 2016 10 | 71.531,86 | 190,0 | 46.868,67 | -20,8 | -18.794,61 |
| 2016 9 | 90.326,47 | 117,9 | 48.873,26 | 197,3 | 59.941,17 |
| 2016 8 | 30.385,30 | -11,1 | -3.801,27 | -67,6 | -63.411,98 |
| 2016 7 | 93.797,28 | 28,7 | 20.891,46 | -22,7 | -27.566,67 |
| 2016 6 | 121.363,95 | 253,2 | 87.001,41 | 213,8 | 82.684,76 |
| 2016 5 | 38.679,19 | -56,6 | -50.480,23 | -62,6 | -64.783,27 |
| 2016 4 | 103.462,46 | -92,5 | -1.277.288,53 | 58,1 | 38.022,95 |
| 2016 3 | 65.439,51 | -97,2 | -2.280.305,46 | -14,4 | -10.997,14 |