| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.283.957,96 | 18,4 | 199.647,64 | -16,0 | -244.171,97 |
| 2017 3 | 1.528.129,93 | 39,5 | 432.413,54 | 94,9 | 744.120,00 |
| 2017 2 | 784.009,93 | -49,9 | -781.830,34 | -52,0 | -850.163,40 |
| 2017 1 | 1.634.173,33 | 19,0 | 260.435,39 | 56,2 | 588.170,56 |
| 2016 12 | 1.046.002,77 | -18,5 | -237.483,44 | -31,1 | -471.375,43 |
| 2016 11 | 1.517.378,20 | 5,9 | 84.418,63 | -12,5 | -217.484,81 |
| 2016 10 | 1.734.863,01 | 168,1 | 1.087.727,53 | 128,5 | 975.765,44 |
| 2016 9 | 759.097,57 | -53,9 | -887.437,01 | -31,4 | -346.818,95 |
| 2016 8 | 1.105.916,52 | 28,7 | 246.618,19 | 40,3 | 317.883,40 |
| 2016 7 | 788.033,12 | 161,6 | 486.745,39 | -25,4 | -268.385,18 |
| 2016 6 | 1.056.418,30 | 631,3 | 911.960,31 | -12,0 | -143.630,87 |
| 2016 5 | 1.200.049,17 | 135,9 | 691.237,72 | 10,7 | 115.738,85 |
| 2016 4 | 1.084.310,32 | 428,5 | 879.142,44 | -1,0 | -11.406,07 |
| 2016 3 | 1.095.716,39 | 363,0 | 859.053,30 | -30,0 | -470.123,88 |