| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.208.253,39 | -40,5 | -823.194,15 | -41,0 | -837.757,58 |
| 2017 3 | 2.046.010,97 | 73,9 | 869.264,34 | 40,3 | 587.906,18 |
| 2017 2 | 1.458.104,79 | -5,7 | -88.388,47 | 39,1 | 409.491,01 |
| 2017 1 | 1.048.613,78 | -30,9 | -468.186,07 | -11,1 | -130.478,82 |
| 2016 12 | 1.179.092,60 | 24,3 | 230.665,90 | -26,9 | -433.197,78 |
| 2016 11 | 1.612.290,38 | 6,5 | 98.063,38 | 17,7 | 242.208,77 |
| 2016 10 | 1.370.081,61 | 6,2 | 80.304,24 | -0,6 | -7.998,60 |
| 2016 9 | 1.378.080,21 | 35,9 | 363.892,79 | -14,1 | -226.181,42 |
| 2016 8 | 1.604.261,63 | 43,0 | 482.025,33 | -4,9 | -82.498,95 |
| 2016 7 | 1.686.760,58 | 37,5 | 459.568,19 | 52,1 | 577.861,69 |
| 2016 6 | 1.108.898,89 | 10,2 | 102.456,07 | -26,9 | -408.089,07 |
| 2016 5 | 1.516.987,96 | 11,3 | 153.780,75 | -25,3 | -514.459,58 |
| 2016 4 | 2.031.447,54 | 58,7 | 751.240,82 | 72,6 | 854.700,91 |
| 2016 3 | 1.176.746,63 | -39,4 | -764.907,55 | -23,9 | -369.746,63 |