| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.821.961,88 | -24,0 | -575.963,54 | -17,6 | -389.783,19 |
| 2017 3 | 2.211.745,07 | -16,8 | -446.064,48 | -17,2 | -458.197,39 |
| 2017 2 | 2.669.942,46 | -66,0 | -5.187.355,01 | 3,5 | 90.832,16 |
| 2017 1 | 2.579.110,30 | -57,8 | -3.532.856,48 | -4,6 | -124.503,58 |
| 2016 12 | 2.703.613,88 | -28,3 | -1.064.644,60 | -35,5 | -1.489.870,36 |
| 2016 11 | 4.193.484,24 | 83,3 | 1.905.885,77 | -13,2 | -637.732,99 |
| 2016 10 | 4.831.217,23 | 187,5 | 3.150.866,63 | 151,6 | 2.910.828,76 |
| 2016 9 | 1.920.388,47 | -13,5 | -300.033,60 | 139,9 | 1.119.934,05 |
| 2016 8 | 800.454,42 | -38,7 | -505.958,45 | -63,8 | -1.408.774,05 |
| 2016 7 | 2.209.228,47 | 30,0 | 509.594,30 | 40,8 | 640.458,22 |
| 2016 6 | 1.568.770,25 | 6,4 | 94.213,15 | -23,5 | -481.759,43 |
| 2016 5 | 2.050.529,68 | 77,6 | 895.913,90 | -14,5 | -347.395,74 |
| 2016 4 | 2.397.925,42 | -1,9 | -45.470,28 | -9,8 | -259.884,13 |
| 2016 3 | 2.657.809,55 | 20,2 | 446.264,99 | -66,2 | -5.199.487,92 |