| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 75.658,75 | -28,7 | -30.435,49 | -33,3 | -37.753,76 |
| 2017 3 | 113.412,51 | -90,2 | -1.042.906,01 | 155,6 | 69.034,54 |
| 2017 2 | 44.377,97 | -17,2 | -9.205,30 | -72,0 | -114.093,20 |
| 2017 1 | 158.471,17 | 17,1 | 23.099,43 | 1.365,0 | 147.653,83 |
| 2016 12 | 10.817,34 | -67,4 | -22.337,81 | -92,0 | -124.543,09 |
| 2016 11 | 135.360,43 | 232,7 | 94.678,05 | 105,6 | 69.526,71 |
| 2016 10 | 65.833,72 | 57,9 | 24.129,01 | 0,4 | 243,03 |
| 2016 9 | 65.590,69 | 10,5 | 6.244,00 | 21.310,4 | 65.284,34 |
| 2016 8 | 306,35 | -97,8 | -13.325,81 | -99,9 | -380.390,14 |
| 2016 7 | 380.696,49 | 1.058,0 | 347.821,73 | 174,1 | 241.782,74 |
| 2016 6 | 138.913,75 | 47,6 | 44.808,95 | -96,2 | -3.471.323,53 |
| 2016 5 | 3.610.237,28 | 3.158,0 | 3.499.426,23 | 3.302,9 | 3.504.143,04 |
| 2016 4 | 106.094,24 | 39,2 | 29.850,80 | -90,8 | -1.050.224,28 |
| 2016 3 | 1.156.318,52 | 2.113,6 | 1.104.081,05 | 2.058,0 | 1.102.735,25 |