| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.571.572,81 | 94,3 | 1.248.070,64 | 85,9 | 1.188.031,17 |
| 2017 3 | 1.383.541,64 | -23,3 | -420.576,39 | -7,8 | -116.355,23 |
| 2017 2 | 1.499.896,87 | 49,7 | 498.159,67 | -19,0 | -351.902,46 |
| 2017 1 | 1.851.799,33 | 26,5 | 388.031,15 | 49,5 | 613.376,03 |
| 2016 12 | 1.238.423,30 | -17,8 | -268.376,57 | -35,9 | -693.620,22 |
| 2016 11 | 1.932.043,52 | 28,8 | 431.815,56 | 40,1 | 553.184,09 |
| 2016 10 | 1.378.859,43 | -11,5 | -179.514,68 | 4,9 | 64.428,00 |
| 2016 9 | 1.314.431,43 | 12,6 | 147.466,48 | -11,3 | -168.102,16 |
| 2016 8 | 1.482.533,59 | 24,5 | 291.303,36 | 16,4 | 208.642,34 |
| 2016 7 | 1.273.891,25 | 20,5 | 216.663,66 | -9,5 | -133.906,66 |
| 2016 6 | 1.407.797,91 | -10,3 | -161.093,29 | 5,2 | 69.788,02 |
| 2016 5 | 1.338.009,89 | -17,5 | -282.762,38 | 1,1 | 14.507,72 |
| 2016 4 | 1.323.502,17 | 23,8 | 254.178,49 | -26,6 | -480.615,86 |
| 2016 3 | 1.804.118,03 | 19,3 | 292.142,75 | 80,1 | 802.380,83 |