| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.672.328,99 | 185,7 | 1.736.808,41 | 102,5 | 1.352.440,94 |
| 2017 3 | 1.319.888,05 | 30,0 | 304.787,64 | -54,5 | -1.580.290,90 |
| 2017 2 | 2.900.178,95 | 183,4 | 1.876.915,64 | 185,5 | 1.884.184,70 |
| 2017 1 | 1.015.994,25 | 0,1 | 1.078,23 | 8,3 | 77.394,67 |
| 2016 12 | 938.599,58 | -0,9 | -8.611,09 | -9,8 | -101.572,69 |
| 2016 11 | 1.040.172,27 | 3,9 | 39.186,60 | -10,3 | -119.883,91 |
| 2016 10 | 1.160.056,18 | 10,5 | 110.342,82 | -3,0 | -35.207,59 |
| 2016 9 | 1.195.263,77 | -3,5 | -43.208,62 | 7,1 | 79.569,71 |
| 2016 8 | 1.115.694,06 | -4,1 | -48.080,29 | 9,9 | 100.286,18 |
| 2016 7 | 1.015.407,88 | 66,6 | 405.876,95 | -25,4 | -344.935,60 |
| 2016 6 | 1.360.343,48 | 73,4 | 575.784,15 | 60,0 | 509.837,39 |
| 2016 5 | 850.506,09 | 16,4 | 120.024,23 | -9,1 | -85.014,49 |
| 2016 4 | 935.520,58 | -4,3 | -41.571,68 | -7,8 | -79.579,83 |
| 2016 3 | 1.015.100,41 | -68,0 | -2.161.160,24 | -0,8 | -8.162,90 |