| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.329.626,75 | -1,9 | -45.477,23 | -0,2 | -4.156,50 |
| 2017 3 | 2.333.783,25 | -48,1 | -2.159.187,46 | -22,6 | -682.183,01 |
| 2017 2 | 3.015.966,26 | -38,5 | -1.890.194,68 | 28,5 | 668.049,91 |
| 2017 1 | 2.347.916,35 | -37,6 | -1.414.862,57 | 1,2 | 27.195,20 |
| 2016 12 | 2.320.721,15 | -49,0 | -2.225.097,41 | -17,0 | -474.903,37 |
| 2016 11 | 2.795.624,52 | -50,7 | -2.873.299,91 | -4,5 | -132.900,88 |
| 2016 10 | 2.928.525,40 | -48,5 | -2.761.858,25 | 10,8 | 286.241,82 |
| 2016 9 | 2.642.283,58 | -55,9 | -3.344.312,92 | -11,8 | -353.269,72 |
| 2016 8 | 2.995.553,30 | -48,3 | -2.800.930,45 | 10,5 | 283.777,40 |
| 2016 7 | 2.711.775,90 | -49,6 | -2.668.194,25 | -4,6 | -130.463,21 |
| 2016 6 | 2.842.239,11 | -49,2 | -2.755.990,65 | -15,1 | -505.418,58 |
| 2016 5 | 3.347.657,69 | -4,0 | -140.912,55 | 41,0 | 972.553,71 |
| 2016 4 | 2.375.103,98 | -35,2 | -1.288.689,79 | -47,1 | -2.117.866,73 |
| 2016 3 | 4.492.970,71 | 8,2 | 338.900,25 | -8,4 | -413.190,23 |