| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 370.078,63 | -76,8 | -1.222.078,77 | -19,3 | -88.724,42 |
| 2017 3 | 458.803,05 | -81,2 | -1.975.640,72 | 18,8 | 72.632,27 |
| 2017 2 | 386.170,78 | -72,4 | -1.013.392,43 | -54,6 | -464.301,24 |
| 2017 1 | 850.472,02 | -60,8 | -1.317.252,78 | 199,3 | 566.282,48 |
| 2016 12 | 284.189,54 | -72,3 | -741.762,69 | -73,4 | -784.903,32 |
| 2016 11 | 1.069.092,86 | 28,6 | 238.035,00 | -57,7 | -1.458.025,29 |
| 2016 10 | 2.527.118,15 | 594,6 | 2.163.297,51 | 38,6 | 703.649,41 |
| 2016 9 | 1.823.468,74 | 170,8 | 1.150.034,05 | -23,7 | -564.732,13 |
| 2016 8 | 2.388.200,87 | 291,1 | 1.777.484,22 | -35,1 | -1.293.250,65 |
| 2016 7 | 3.681.451,52 | 198,0 | 2.446.007,24 | 59,4 | 1.371.577,59 |
| 2016 6 | 2.309.873,93 | 720,3 | 2.028.274,33 | 310,7 | 1.747.476,75 |
| 2016 5 | 562.397,18 | 200,2 | 375.031,74 | -64,7 | -1.029.760,22 |
| 2016 4 | 1.592.157,40 | 756,7 | 1.406.311,14 | -34,6 | -842.286,37 |
| 2016 3 | 2.434.443,77 | 3.869,1 | 2.373.108,25 | 73,9 | 1.034.880,56 |