| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 417.188,00 | 11,5 | 43.008,57 | 11,6 | 43.395,21 |
| 2017 3 | 373.792,79 | 10,2 | 34.501,72 | 38,7 | 104.262,87 |
| 2017 2 | 269.529,92 | -0,4 | -1.099,15 | -88,6 | -2.102.338,57 |
| 2017 1 | 2.371.868,49 | 1.118,6 | 2.177.228,89 | 370,3 | 1.867.483,34 |
| 2016 12 | 504.385,15 | -4,1 | -21.461,18 | 7,0 | 32.817,35 |
| 2016 11 | 471.567,80 | 37,9 | 129.528,10 | 17,0 | 68.598,22 |
| 2016 10 | 402.969,58 | 184,2 | 261.195,48 | 50,6 | 135.375,67 |
| 2016 9 | 267.593,91 | -22,0 | -75.597,64 | -1,1 | -2.895,18 |
| 2016 8 | 270.489,09 | -29,9 | -115.539,51 | -87,6 | -1.916.209,51 |
| 2016 7 | 2.186.698,60 | 845,2 | 1.955.337,79 | 537,3 | 1.843.558,51 |
| 2016 6 | 343.140,09 | 67,6 | 138.403,53 | -47,7 | -313.427,82 |
| 2016 5 | 656.567,91 | 232,7 | 459.195,10 | 75,5 | 282.388,48 |
| 2016 4 | 374.179,43 | -26,1 | -132.317,19 | 10,3 | 34.888,36 |
| 2016 3 | 339.291,07 | 11,2 | 34.245,39 | 25,4 | 68.662,00 |