| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.416.984,38 | -50,2 | -1.428.312,93 | -21,9 | -396.896,42 |
| 2017 3 | 1.813.880,80 | 27,9 | 395.758,12 | 223,1 | 1.252.522,75 |
| 2017 2 | 561.358,05 | -77,8 | -1.964.088,70 | -77,5 | -1.931.340,46 |
| 2017 1 | 2.492.698,51 | -15,0 | -440.158,26 | 144,9 | 1.474.695,92 |
| 2016 12 | 1.018.002,59 | -55,5 | -1.271.904,33 | -46,4 | -882.725,82 |
| 2016 11 | 1.900.728,41 | 114,8 | 1.015.652,43 | 24,1 | 369.002,99 |
| 2016 10 | 1.531.725,42 | -56,3 | -1.976.811,99 | -14,7 | -264.168,92 |
| 2016 9 | 1.795.894,34 | -29,1 | -736.155,61 | -37,9 | -1.094.408,91 |
| 2016 8 | 2.890.303,25 | 3,8 | 104.873,14 | 179,5 | 1.856.156,04 |
| 2016 7 | 1.034.147,21 | -78,8 | -3.852.693,52 | -47,1 | -920.038,26 |
| 2016 6 | 1.954.185,47 | 25,7 | 399.099,15 | -4,7 | -96.357,63 |
| 2016 5 | 2.050.543,10 | -31,4 | -940.056,79 | -27,9 | -794.754,21 |
| 2016 4 | 2.845.297,31 | 7,6 | 199.868,29 | 100,6 | 1.427.174,63 |
| 2016 3 | 1.418.122,68 | -24,5 | -460.106,01 | -43,9 | -1.107.324,07 |