| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 242.786,63 | -62,4 | -403.535,96 | -76,7 | -800.253,98 |
| 2017 3 | 1.043.040,61 | 268,8 | 760.190,36 | 40,7 | 301.727,53 |
| 2017 2 | 741.313,08 | 132,6 | 422.547,71 | 963,3 | 671.597,36 |
| 2017 1 | 69.715,72 | -75,9 | -219.629,20 | -95,3 | -1.402.410,99 |
| 2016 12 | 1.472.126,71 | -30,1 | -632.616,41 | -31,0 | -661.751,52 |
| 2016 11 | 2.133.878,23 | -2,2 | -48.576,51 | 14,6 | 272.529,40 |
| 2016 10 | 1.861.348,83 | 20.316,2 | 1.852.231,83 | -49,1 | -1.795.455,21 |
| 2016 9 | 3.656.804,04 | 37.749,2 | 3.647.142,54 | 94,5 | 1.776.935,61 |
| 2016 8 | 1.879.868,43 | 15,7 | 255.016,75 | ||
| 2016 7 | 1.624.851,68 | 5.805,0 | 1.597.335,16 | 166,8 | 1.015.831,21 |
| 2016 6 | 609.020,47 | 1.789,0 | 576.780,16 | -35,8 | -339.247,90 |
| 2016 5 | 948.268,37 | 46,7 | 301.945,78 | ||
| 2016 4 | 646.322,59 | 128,5 | 363.472,34 | ||
| 2016 3 | 282.850,25 | 3.093,0 | 273.991,88 | -11,3 | -35.915,12 |