| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.189.896,00 | -48,8 | -1.134.088,94 | -53,5 | -1.370.879,91 |
| 2017 3 | 2.560.775,91 | -21,7 | -710.096,09 | 71,0 | 1.063.409,69 |
| 2017 2 | 1.497.366,22 | 209,4 | 1.013.414,34 | -0,4 | -5.912,04 |
| 2017 1 | 1.503.278,26 | 8.956,4 | 1.486.679,18 | 597,9 | 1.287.885,32 |
| 2016 12 | 215.392,94 | -7,8 | -18.314,14 | -56,8 | -283.519,27 |
| 2016 11 | 498.912,21 | 281,8 | 368.251,36 | -60,1 | -752.236,42 |
| 2016 10 | 1.251.148,63 | 175,6 | 797.102,32 | -56,5 | -1.624.294,46 |
| 2016 9 | 2.875.443,09 | 402,5 | 2.303.169,60 | 69,2 | 1.175.519,63 |
| 2016 8 | 1.699.923,46 | 185,7 | 1.104.990,09 | 93,5 | 821.590,11 |
| 2016 7 | 878.333,35 | 1.658,1 | 828.374,65 | 457,8 | 720.876,06 |
| 2016 6 | 157.457,29 | -77,9 | -555.099,91 | -80,2 | -639.164,56 |
| 2016 5 | 796.621,85 | -48,1 | -739.040,53 | -65,7 | -1.527.363,09 |
| 2016 4 | 2.323.984,94 | 37,0 | 627.852,63 | -29,0 | -946.887,06 |
| 2016 3 | 3.270.872,00 | 157,3 | 1.999.523,59 | 575,9 | 2.786.920,12 |