| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.498.385,45 | -1,4 | -21.029,20 | 17,7 | 225.333,78 |
| 2017 3 | 1.273.051,67 | -27,2 | -476.395,26 | -33,0 | -626.710,44 |
| 2017 2 | 1.899.762,11 | 5,6 | 100.734,34 | -18,3 | -424.214,43 |
| 2017 1 | 2.323.976,54 | 10,1 | 212.391,05 | -11,9 | -312.756,96 |
| 2016 12 | 2.636.733,50 | -16,8 | -533.054,30 | 38,0 | 725.381,28 |
| 2016 11 | 1.911.352,22 | -43,7 | -1.484.377,66 | 63,2 | 740.252,80 |
| 2016 10 | 1.171.099,42 | -38,3 | -728.067,60 | 41,8 | 345.050,06 |
| 2016 9 | 826.049,36 | -20,6 | -214.783,27 | -22,9 | -245.289,87 |
| 2016 8 | 1.071.339,23 | -18,9 | -249.147,29 | -3,2 | -35.062,16 |
| 2016 7 | 1.106.401,39 | -10,1 | -124.369,41 | -20,7 | -289.119,38 |
| 2016 6 | 1.395.520,77 | 74,0 | 593.690,97 | 1,0 | 13.386,92 |
| 2016 5 | 1.382.133,85 | -12,6 | -198.432,43 | -9,0 | -137.280,80 |
| 2016 4 | 1.519.414,65 | -19,2 | -360.292,52 | -13,2 | -230.032,28 |
| 2016 3 | 1.749.446,93 | 21,3 | 307.565,77 | -2,8 | -49.580,84 |