| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.084.246,65 | 20,1 | 181.450,68 | -1,3 | -14.535,26 |
| 2017 3 | 1.098.781,91 | 35,7 | 289.246,90 | 122,9 | 605.730,60 |
| 2017 2 | 493.051,31 | -39,9 | -327.148,11 | -63,5 | -856.180,73 |
| 2017 1 | 1.349.232,04 | 75,1 | 578.584,27 | 60,8 | 510.112,38 |
| 2016 12 | 839.119,66 | -18,5 | -190.259,60 | -19,2 | -198.911,70 |
| 2016 11 | 1.038.031,36 | -10,3 | -118.883,99 | 18,9 | 164.731,26 |
| 2016 10 | 873.300,10 | -40,0 | -582.869,54 | -36,8 | -507.896,46 |
| 2016 9 | 1.381.196,56 | -38,3 | -858.678,99 | -45,9 | -1.173.754,73 |
| 2016 8 | 2.554.951,29 | 40,6 | 737.277,39 | 45,3 | 797.071,30 |
| 2016 7 | 1.757.879,99 | 7,0 | 115.687,71 | -35,5 | -967.707,72 |
| 2016 6 | 2.725.587,71 | 23,9 | 524.952,11 | 57,0 | 989.495,09 |
| 2016 5 | 1.736.092,62 | -20,2 | -438.288,96 | 92,3 | 833.296,65 |
| 2016 4 | 902.795,97 | -44,3 | -717.075,53 | 11,5 | 93.260,96 |
| 2016 3 | 809.535,01 | -15,5 | -148.377,91 | -1,3 | -10.664,41 |