| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.116.535,35 | 13,8 | 378.548,60 | 20,2 | 523.474,55 |
| 2017 3 | 2.593.060,80 | 22,1 | 468.888,81 | 2,8 | 70.049,74 |
| 2017 2 | 2.523.011,06 | 32,5 | 619.052,77 | 17,5 | 376.421,24 |
| 2017 1 | 2.146.589,82 | -28,9 | -873.473,35 | -28,3 | -848.463,12 |
| 2016 12 | 2.995.052,94 | -27,1 | -1.115.243,98 | 14,0 | 367.067,35 |
| 2016 11 | 2.627.985,59 | -43,2 | -1.997.196,48 | -29,0 | -1.074.907,82 |
| 2016 10 | 3.702.893,41 | -23,8 | -1.158.957,42 | -17,9 | -804.939,71 |
| 2016 9 | 4.507.833,12 | -14,3 | -754.251,39 | 91,8 | 2.157.009,85 |
| 2016 8 | 2.350.823,27 | -50,6 | -2.406.829,56 | -35,9 | -1.316.915,15 |
| 2016 7 | 3.667.738,42 | -21,8 | -1.019.966,57 | 27,9 | 799.657,76 |
| 2016 6 | 2.868.080,66 | -57,8 | -3.924.313,66 | -6,2 | -190.903,08 |
| 2016 5 | 3.058.983,74 | -28,3 | -1.209.037,60 | 11,7 | 320.996,99 |
| 2016 4 | 2.737.986,75 | -43,5 | -2.111.563,48 | 28,9 | 613.814,76 |
| 2016 3 | 2.124.171,99 | -51,8 | -2.284.452,73 | 11,6 | 220.213,70 |