| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 765.870,12 | 27,1 | 163.281,38 | -54,5 | -917.950,35 |
| 2017 3 | 1.683.820,47 | 69,8 | 691.968,18 | 18,5 | 262.691,44 |
| 2017 2 | 1.421.129,03 | 330,8 | 1.091.238,99 | 165,5 | 885.824,82 |
| 2017 1 | 535.304,21 | 9,5 | 46.510,32 | -74,8 | -1.589.141,00 |
| 2016 12 | 2.124.445,21 | 396,8 | 1.696.829,56 | 127,7 | 1.191.599,28 |
| 2016 11 | 932.845,93 | 299,7 | 699.436,86 | -6,6 | -66.360,81 |
| 2016 10 | 999.206,74 | -9,7 | -107.561,01 | 28,8 | 223.223,66 |
| 2016 9 | 775.983,08 | -25,3 | -262.531,04 | 69,2 | 317.271,32 |
| 2016 8 | 458.711,76 | 16,0 | 63.261,09 | 37,2 | 124.245,96 |
| 2016 7 | 334.465,80 | -36,9 | -195.333,48 | -58,6 | -472.462,78 |
| 2016 6 | 806.928,58 | 48,5 | 263.512,83 | 47,1 | 258.415,40 |
| 2016 5 | 548.513,18 | 3,6 | 18.801,64 | -9,0 | -54.075,56 |
| 2016 4 | 602.588,74 | -16,2 | -116.470,06 | -39,3 | -389.263,55 |
| 2016 3 | 991.852,29 | 105,5 | 509.171,03 | 200,7 | 661.962,25 |