| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 875.002,24 | -39,3 | -566.797,31 | -4,4 | -39.840,74 |
| 2017 3 | 914.842,98 | -43,3 | -698.114,64 | 102,4 | 462.765,20 |
| 2017 2 | 452.077,78 | -13,9 | -73.248,32 | -64,1 | -808.448,05 |
| 2017 1 | 1.260.525,83 | -54,6 | -1.517.326,87 | 9,8 | 112.597,68 |
| 2016 12 | 1.147.928,15 | 97,3 | 565.958,49 | -35,4 | -628.946,41 |
| 2016 11 | 1.776.874,56 | 53,9 | 622.546,96 | 204,5 | 1.193.250,53 |
| 2016 10 | 583.624,03 | -86,5 | -3.742.100,33 | -83,3 | -2.910.808,54 |
| 2016 9 | 3.494.432,57 | 723,0 | 3.069.809,92 | -73,2 | -9.526.598,30 |
| 2016 8 | 13.021.030,87 | 3.080,1 | 12.611.573,62 | 745,7 | 11.481.364,14 |
| 2016 7 | 1.539.666,73 | 43,5 | 466.904,31 | -41,2 | -1.080.617,03 |
| 2016 6 | 2.620.283,76 | 660,1 | 2.275.573,08 | 28,7 | 584.330,35 |
| 2016 5 | 2.035.953,41 | 22,7 | 376.938,27 | 41,2 | 594.153,86 |
| 2016 4 | 1.441.799,55 | 103,6 | 733.606,82 | -10,6 | -171.158,07 |
| 2016 3 | 1.612.957,62 | 20,6 | 275.958,12 | 207,0 | 1.087.631,52 |