| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 871.654,99 | -39,9 | -579.435,97 | -10,0 | -96.259,40 |
| 2017 3 | 967.914,39 | 8,7 | 77.507,53 | -57,7 | -1.318.266,13 |
| 2017 2 | 2.286.180,52 | 104,3 | 1.167.351,97 | 122,8 | 1.259.967,60 |
| 2017 1 | 1.026.212,92 | 50,5 | 344.186,37 | -33,1 | -507.219,99 |
| 2016 12 | 1.533.432,91 | 55,4 | 546.538,40 | 43,2 | 462.241,35 |
| 2016 11 | 1.071.191,56 | -8,5 | -99.393,06 | -17,1 | -220.620,76 |
| 2016 10 | 1.291.812,32 | 307,9 | 975.148,95 | 38,9 | 361.862,58 |
| 2016 9 | 929.949,74 | 100,5 | 466.230,85 | 17,7 | 139.920,40 |
| 2016 8 | 790.029,34 | -37,8 | -479.853,33 | 26,8 | 166.763,49 |
| 2016 7 | 623.265,85 | -72,7 | -1.656.452,63 | -53,2 | -709.190,95 |
| 2016 6 | 1.332.456,80 | 155,0 | 809.877,52 | -41,9 | -961.315,38 |
| 2016 5 | 2.293.772,18 | 286,8 | 1.700.797,16 | 58,1 | 842.681,22 |
| 2016 4 | 1.451.090,96 | 39,6 | 411.485,34 | 63,0 | 560.684,10 |
| 2016 3 | 890.406,86 | -28,2 | -350.080,55 | -20,4 | -228.421,69 |