| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 744.169,36 | -9,5 | -77.815,31 | 24,0 | 143.830,86 |
| 2017 3 | 600.338,50 | -34,0 | -309.668,27 | -41,1 | -418.184,59 |
| 2017 2 | 1.018.523,09 | 56,5 | 367.854,52 | 60,1 | 382.508,88 |
| 2017 1 | 636.014,21 | 41,3 | 185.833,97 | -24,4 | -205.070,89 |
| 2016 12 | 841.085,10 | -38,0 | -514.390,30 | -6,1 | -54.514,67 |
| 2016 11 | 895.599,77 | -70,6 | -2.153.727,79 | 14,1 | 110.641,22 |
| 2016 10 | 784.958,55 | -81,1 | -3.361.392,77 | -19,3 | -187.845,13 |
| 2016 9 | 972.803,68 | -73,7 | -2.726.776,78 | 61,5 | 370.256,32 |
| 2016 8 | 602.547,36 | -65,1 | -1.123.765,58 | -29,6 | -252.935,87 |
| 2016 7 | 855.483,23 | -76,1 | -2.728.060,15 | -6,7 | -61.571,55 |
| 2016 6 | 917.054,78 | -77,7 | -3.195.712,35 | 94,2 | 444.763,60 |
| 2016 5 | 472.291,18 | -88,4 | -3.596.760,70 | -42,5 | -349.693,49 |
| 2016 4 | 821.984,67 | -76,4 | -2.655.325,74 | -9,7 | -88.022,10 |
| 2016 3 | 910.006,77 | -68,8 | -2.002.989,65 | 39,9 | 259.338,20 |