| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.008.542,91 | -55,3 | -1.245.246,09 | -35,7 | -559.754,24 |
| 2017 3 | 1.568.297,15 | -7,7 | -130.980,64 | 17,3 | 231.772,34 |
| 2017 2 | 1.336.524,81 | -23,4 | -408.812,71 | 55,6 | 477.417,87 |
| 2017 1 | 859.106,94 | -57,2 | -1.148.462,10 | -33,4 | -430.350,75 |
| 2016 12 | 1.289.457,69 | -8,0 | -112.142,12 | -33,7 | -655.656,25 |
| 2016 11 | 1.945.113,94 | 6,8 | 124.158,84 | 54,4 | 685.217,95 |
| 2016 10 | 1.259.895,99 | -27,8 | -485.318,16 | -42,3 | -923.303,44 |
| 2016 9 | 2.183.199,43 | 10,7 | 211.817,10 | -0,4 | -8.260,74 |
| 2016 8 | 2.191.460,17 | -2,2 | -48.326,14 | 12,2 | 238.945,64 |
| 2016 7 | 1.952.514,53 | -10,9 | -237.803,38 | 8,3 | 149.695,65 |
| 2016 6 | 1.802.818,88 | -24,0 | -568.450,74 | -4,7 | -88.497,71 |
| 2016 5 | 1.891.316,59 | 0,5 | 9.360,97 | -16,1 | -362.472,41 |
| 2016 4 | 2.253.789,00 | 38,4 | 625.685,14 | 32,6 | 554.511,21 |
| 2016 3 | 1.699.277,79 | -1,9 | -33.352,00 | -2,6 | -46.059,73 |