| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 294.913,58 | -26,3 | -105.135,59 | -69,8 | -681.945,06 |
| 2017 3 | 976.858,64 | 60,0 | 366.262,06 | -17,6 | -208.230,44 |
| 2017 2 | 1.185.089,08 | 228,7 | 824.520,81 | -27,7 | -453.287,84 |
| 2017 1 | 1.638.376,92 | 230,2 | 1.142.143,36 | 73,9 | 695.985,06 |
| 2016 12 | 942.391,86 | 175,3 | 600.027,25 | 15,8 | 128.842,56 |
| 2016 11 | 813.549,30 | 151,2 | 489.640,93 | 88,0 | 380.779,56 |
| 2016 10 | 432.769,74 | 324,4 | 330.804,42 | 202,5 | 289.725,89 |
| 2016 9 | 143.043,85 | -34,3 | -74.502,79 | -66,4 | -282.229,49 |
| 2016 8 | 425.273,34 | 289,8 | 316.160,58 | 6,0 | 23.922,20 |
| 2016 7 | 401.351,14 | 17,8 | 60.541,99 | 105,0 | 205.529,82 |
| 2016 6 | 195.821,32 | -83,7 | -1.004.066,68 | -50,1 | -196.376,65 |
| 2016 5 | 392.197,97 | 203,6 | 263.016,51 | -2,0 | -7.851,20 |
| 2016 4 | 400.049,17 | 134,1 | 229.153,29 | -34,5 | -210.547,41 |
| 2016 3 | 610.596,58 | 223,7 | 421.964,61 | 69,3 | 250.028,31 |