| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.474.497,40 | 833,9 | 1.316.611,19 | 4,9 | 68.327,19 |
| 2017 3 | 1.406.170,21 | 723,4 | 1.235.401,70 | 56,6 | 508.239,63 |
| 2017 2 | 897.930,58 | 474,1 | 741.524,40 | -3,0 | -27.539,12 |
| 2017 1 | 925.469,70 | 1.854,3 | 878.112,95 | 380,6 | 732.902,66 |
| 2016 12 | 192.567,04 | 84,7 | 88.327,74 | -44,0 | -151.574,75 |
| 2016 11 | 344.141,79 | 1.495,3 | 322.569,95 | -0,5 | -1.585,78 |
| 2016 10 | 345.727,57 | 168,7 | 217.066,16 | 6,5 | 20.996,43 |
| 2016 9 | 324.731,14 | 184,1 | 210.414,67 | 107,2 | 167.988,61 |
| 2016 8 | 156.742,53 | 42,5 | 46.777,82 | -27,2 | -58.597,89 |
| 2016 7 | 215.340,42 | 24,4 | 42.207,68 | 61,6 | 82.085,27 |
| 2016 6 | 133.255,15 | 19,0 | 21.241,74 | -44,8 | -108.122,65 |
| 2016 5 | 241.377,80 | 23,6 | 46.052,85 | 52,9 | 83.491,59 |
| 2016 4 | 157.886,21 | -4,0 | -6.486,63 | -7,5 | -12.882,30 |
| 2016 3 | 170.768,51 | -40,1 | -114.201,27 | 9,2 | 14.362,33 |