| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.275.103,78 | -21,5 | -348.422,61 | -23,8 | -397.636,38 |
| 2017 3 | 1.672.740,16 | 8,3 | 127.973,62 | 56,8 | 605.903,54 |
| 2017 2 | 1.066.836,62 | 12,7 | 120.556,77 | 97,4 | 526.330,11 |
| 2017 1 | 540.506,51 | -9,8 | -58.759,62 | 332,6 | 415.547,76 |
| 2016 12 | 124.958,75 | -34,3 | -65.238,49 | -34,1 | -64.618,89 |
| 2016 11 | 189.577,64 | 49,0 | 62.312,27 | 86,5 | 87.921,61 |
| 2016 10 | 101.656,03 | -42,0 | -73.467,23 | 384,1 | 80.658,01 |
| 2016 9 | 20.998,02 | -72,9 | -56.605,44 | -96,4 | -565.188,73 |
| 2016 8 | 586.186,75 | 62,9 | 226.374,71 | -22,6 | -171.290,62 |
| 2016 7 | 757.477,37 | -15,1 | -134.978,96 | 9,9 | 68.328,47 |
| 2016 6 | 689.148,90 | -35,0 | -370.494,13 | -36,2 | -391.512,10 |
| 2016 5 | 1.080.661,00 | -11,6 | -142.228,70 | -33,4 | -542.865,39 |
| 2016 4 | 1.623.526,39 | 19,4 | 263.294,90 | 5,1 | 78.759,85 |
| 2016 3 | 1.544.766,54 | -15,0 | -272.153,71 | 63,3 | 598.486,69 |