| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 956.218,16 | 1,5 | 14.530,41 | -2,1 | -20.516,27 |
| 2017 3 | 976.734,43 | 7,5 | 68.484,87 | -14,1 | -159.896,66 |
| 2017 2 | 1.136.631,09 | -4,1 | -48.462,91 | 9,2 | 95.931,69 |
| 2017 1 | 1.040.699,40 | -15,0 | -183.643,10 | -29,6 | -436.664,35 |
| 2016 12 | 1.477.363,75 | 39,2 | 416.377,38 | 90,9 | 703.416,12 |
| 2016 11 | 773.947,63 | -19,8 | -191.492,19 | -16,0 | -146.933,12 |
| 2016 10 | 920.880,75 | -4,0 | -38.274,25 | -41,3 | -648.545,88 |
| 2016 9 | 1.569.426,63 | 20,3 | 264.537,75 | 72,2 | 658.231,06 |
| 2016 8 | 911.195,56 | 68,6 | 370.672,25 | -31,9 | -427.185,06 |
| 2016 7 | 1.338.380,63 | 4,5 | 57.778,50 | 23,9 | 258.380,00 |
| 2016 6 | 1.080.000,63 | -29,9 | -461.404,75 | 4,0 | 41.658,50 |
| 2016 5 | 1.038.342,13 | 4,8 | 47.189,88 | 10,3 | 96.654,38 |
| 2016 4 | 941.687,75 | 4,4 | 39.830,31 | 3,7 | 33.438,19 |
| 2016 3 | 908.249,56 | -5,4 | -51.587,94 | -23,4 | -276.844,44 |