| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 284.173,34 | 68,9 | 115.941,97 | 56,7 | 102.792,37 |
| 2017 3 | 181.380,97 | -87,0 | -1.211.478,50 | -87,9 | -1.320.782,59 |
| 2017 2 | 1.502.163,56 | 117,2 | 810.449,56 | 149,3 | 899.539,81 |
| 2017 1 | 602.623,75 | -17,3 | -125.583,18 | -8,1 | -52.960,07 |
| 2016 12 | 655.583,82 | 9,5 | 56.828,81 | 97,8 | 324.156,54 |
| 2016 11 | 331.427,28 | -40,0 | -221.232,68 | 141,9 | 194.427,99 |
| 2016 10 | 136.999,29 | -77,9 | -483.079,79 | -91,7 | -1.521.210,78 |
| 2016 9 | 1.658.210,07 | -25,8 | -577.364,56 | -30,0 | -710.277,62 |
| 2016 8 | 2.368.487,69 | 70,1 | 976.118,41 | 675,1 | 2.062.924,46 |
| 2016 7 | 305.563,23 | 24,8 | 60.623,07 | -62,7 | -512.811,67 |
| 2016 6 | 818.374,90 | 48,1 | 265.675,01 | -67,2 | -1.677.004,46 |
| 2016 5 | 2.495.379,36 | 1.182,5 | 2.300.803,92 | 1.383,3 | 2.327.147,99 |
| 2016 4 | 168.231,37 | -14,3 | -28.083,97 | -87,9 | -1.224.628,10 |
| 2016 3 | 1.392.859,47 | 1.584,2 | 1.310.159,52 | 101,4 | 701.145,47 |