| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.016.405,89 | -16,7 | -404.962,31 | -26,2 | -716.840,70 |
| 2017 3 | 2.733.246,59 | 18,1 | 417.823,05 | 14,9 | 353.527,23 |
| 2017 2 | 2.379.719,36 | 30,8 | 560.587,52 | 1,3 | 31.381,19 |
| 2017 1 | 2.348.338,17 | 10,1 | 215.207,85 | 50,5 | 787.818,74 |
| 2016 12 | 1.560.519,43 | -15,9 | -294.220,92 | -32,6 | -755.217,36 |
| 2016 11 | 2.315.736,79 | 20,4 | 392.670,82 | 17,8 | 350.608,76 |
| 2016 10 | 1.965.128,03 | -12,8 | -289.325,08 | -17,0 | -401.679,17 |
| 2016 9 | 2.366.807,20 | 23,9 | 455.868,65 | 3,0 | 68.093,38 |
| 2016 8 | 2.298.713,82 | 70,9 | 953.811,34 | 18,5 | 358.583,75 |
| 2016 7 | 1.940.130,07 | -26,2 | -688.215,50 | -6,8 | -141.934,96 |
| 2016 6 | 2.082.065,03 | -1,9 | -39.895,92 | -3,3 | -71.093,91 |
| 2016 5 | 2.153.158,94 | -0,1 | -2.284,42 | -11,1 | -268.209,26 |
| 2016 4 | 2.421.368,20 | 41,4 | 708.947,36 | 4,6 | 105.944,66 |
| 2016 3 | 2.315.423,54 | 17,4 | 343.648,01 | 27,3 | 496.291,70 |