| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 812.436,39 | -13,0 | -120.974,31 | -49,6 | -800.484,58 |
| 2017 3 | 1.612.920,97 | 57,9 | 591.140,54 | 86,1 | 746.080,10 |
| 2017 2 | 866.840,87 | 33,9 | 219.449,74 | -56,9 | -1.143.538,96 |
| 2017 1 | 2.010.379,83 | 785,0 | 1.783.225,22 | 41,6 | 590.718,35 |
| 2016 12 | 1.419.661,48 | 542,5 | 1.198.701,91 | 15,8 | 193.676,11 |
| 2016 11 | 1.225.985,37 | 437,8 | 998.037,25 | 113,8 | 652.545,97 |
| 2016 10 | 573.439,40 | 182,7 | 370.608,51 | -69,0 | -1.277.346,93 |
| 2016 9 | 1.850.786,33 | 829,5 | 1.651.675,92 | 149,3 | 1.108.465,11 |
| 2016 8 | 742.321,22 | 963,3 | 672.510,53 | -33,0 | -365.140,22 |
| 2016 7 | 1.107.461,44 | 387,3 | 880.172,04 | 89,9 | 524.122,36 |
| 2016 6 | 583.339,08 | 502,8 | 486.571,12 | -10,6 | -69.273,23 |
| 2016 5 | 652.612,31 | 239,1 | 460.178,13 | -30,1 | -280.798,39 |
| 2016 4 | 933.410,70 | 875,5 | 837.726,56 | -8,7 | -88.369,73 |
| 2016 3 | 1.021.780,43 | 430,2 | 829.072,25 | 57,8 | 374.389,30 |