| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 930.404,20 | 8.881,0 | 920.044,54 | 9.566,0 | 920.778,67 |
| 2017 3 | 9.625,53 | -55,9 | -12.193,98 | -64,8 | -17.741,19 |
| 2017 2 | 27.366,72 | 53,2 | 9.499,64 | 12,3 | 2.991,19 |
| 2017 1 | 24.375,53 | 1,0 | 235,43 | 57,2 | 8.868,87 |
| 2016 12 | 15.506,66 | -34,5 | -8.163,91 | -95,1 | -302.723,89 |
| 2016 11 | 318.230,55 | 1.179,8 | 293.364,44 | -82,2 | -1.469.999,53 |
| 2016 10 | 1.788.230,08 | 3.839,5 | 1.742.837,32 | 6.286,4 | 1.760.229,26 |
| 2016 9 | 28.000,82 | -59,5 | -41.046,69 | -63,4 | -48.443,74 |
| 2016 8 | 76.444,56 | 345,8 | 59.294,88 | -88,2 | -568.394,52 |
| 2016 7 | 644.839,08 | 2.501,5 | 620.051,44 | 970,5 | 584.603,98 |
| 2016 6 | 60.235,10 | 162,7 | 37.305,38 | 233,1 | 42.150,00 |
| 2016 5 | 18.085,10 | -45,4 | -15.064,98 | 74,6 | 7.725,44 |
| 2016 4 | 10.359,66 | -98,8 | -885.864,51 | -52,5 | -11.459,85 |
| 2016 3 | 21.819,51 | 109,5 | 11.403,37 | 22,1 | 3.952,43 |