| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.671.428,87 | -28,1 | -651.640,84 | 0,5 | 8.326,53 |
| 2017 3 | 1.663.102,34 | -28,7 | -670.432,10 | 11,1 | 166.418,50 |
| 2017 2 | 1.496.683,84 | -27,3 | -561.216,19 | -28,9 | -609.672,62 |
| 2017 1 | 2.106.356,46 | 29,2 | 476.538,34 | 90,3 | 999.249,67 |
| 2016 12 | 1.107.106,79 | -19,4 | -266.621,95 | -43,7 | -859.541,23 |
| 2016 11 | 1.966.648,02 | 40,4 | 565.537,42 | -31,0 | -884.775,97 |
| 2016 10 | 2.851.423,99 | 82,5 | 1.288.993,11 | 29,7 | 653.212,33 |
| 2016 9 | 2.198.211,66 | 89,7 | 1.039.216,90 | 28,1 | 482.008,04 |
| 2016 8 | 1.716.203,62 | 79,3 | 759.257,05 | -7,1 | -131.472,43 |
| 2016 7 | 1.847.676,05 | 52,7 | 637.630,07 | -5,0 | -97.039,48 |
| 2016 6 | 1.944.715,53 | 31,9 | 470.785,59 | -12,9 | -286.937,90 |
| 2016 5 | 2.231.653,43 | 70,2 | 920.210,54 | -3,9 | -91.416,28 |
| 2016 4 | 2.323.069,71 | 43,4 | 703.013,91 | -0,5 | -10.464,73 |
| 2016 3 | 2.333.534,44 | 11,1 | 233.425,97 | 13,4 | 275.634,41 |