| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 198.336,00 | -17,8 | -42.858,18 | 1.314,9 | 184.318,12 |
| 2017 3 | 14.017,88 | 495,6 | 11.664,25 | -98,7 | -1.034.387,29 |
| 2017 2 | 1.048.405,17 | 52,4 | 360.662,89 | 630,4 | 904.871,50 |
| 2017 1 | 143.533,67 | 470,2 | 118.361,38 | 184,2 | 93.022,57 |
| 2016 12 | 50.511,10 | 37.393,4 | 50.376,38 | -75,9 | -159.410,87 |
| 2016 11 | 209.921,97 | 44,5 | 64.691,67 | 861,5 | 188.088,39 |
| 2016 10 | 21.833,58 | -88,6 | -169.570,21 | -92,2 | -258.781,01 |
| 2016 9 | 280.614,59 | 48.167,8 | 280.033,22 | 61,6 | 106.959,48 |
| 2016 8 | 173.655,11 | 21.302,4 | 172.843,73 | -10,8 | -20.942,49 |
| 2016 7 | 194.597,60 | -56,1 | -248.339,00 | 337,8 | 150.148,52 |
| 2016 6 | 44.449,08 | -80,9 | -188.220,36 | -62,2 | -73.109,29 |
| 2016 5 | 117.558,37 | -40,4 | -79.623,55 | -51,3 | -123.635,81 |
| 2016 4 | 241.194,18 | -5,7 | -14.443,09 | 10.147,8 | 238.840,55 |
| 2016 3 | 2.353,63 | -99,0 | -237.107,09 | -99,7 | -685.388,65 |