| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.276.568,61 | 44,0 | 1.305.682,72 | 95,9 | 2.093.604,92 |
| 2017 3 | 2.182.963,69 | 53,1 | 756.910,36 | 89,0 | 1.028.086,57 |
| 2017 2 | 1.154.877,12 | -21,0 | -306.324,85 | 5,8 | 63.065,77 |
| 2017 1 | 1.091.811,35 | -15,7 | -203.236,79 | 57,9 | 400.123,66 |
| 2016 12 | 691.687,69 | -33,5 | -348.890,92 | 24,1 | 134.383,05 |
| 2016 11 | 557.304,64 | -44,7 | -451.167,45 | 34,1 | 141.854,05 |
| 2016 10 | 415.450,59 | -65,5 | -789.182,93 | -20,1 | -104.701,93 |
| 2016 9 | 520.152,52 | -40,8 | -358.145,92 | 39,6 | 147.566,89 |
| 2016 8 | 372.585,63 | 40,2 | 106.822,18 | -9,8 | -40.538,82 |
| 2016 7 | 413.124,45 | 89,5 | 195.115,78 | -62,4 | -686.462,90 |
| 2016 6 | 1.099.587,35 | 364,9 | 863.084,43 | -49,1 | -1.061.682,20 |
| 2016 5 | 2.161.269,55 | 13,5 | 257.203,61 | -27,3 | -809.616,34 |
| 2016 4 | 2.970.885,89 | -23,7 | -924.426,15 | 108,3 | 1.544.832,56 |
| 2016 3 | 1.426.053,33 | 209,4 | 965.205,56 | -2,4 | -35.148,64 |