| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.840.137,70 | -35,5 | -1.013.536,10 | -31,3 | -837.098,03 |
| 2017 3 | 2.677.235,73 | 109,6 | 1.399.791,60 | 75,2 | 1.148.865,72 |
| 2017 2 | 1.528.370,01 | 141,0 | 894.266,89 | -3,0 | -47.698,91 |
| 2017 1 | 1.576.068,92 | -49,3 | -1.533.866,24 | 1.489,6 | 1.476.919,07 |
| 2016 12 | 99.149,85 | -49,9 | -98.698,83 | -97,7 | -4.137.454,77 |
| 2016 11 | 4.236.604,62 | 275,7 | 3.108.998,78 | 15,6 | 570.181,69 |
| 2016 10 | 3.666.422,93 | 110,1 | 1.921.710,95 | 37,2 | 993.511,21 |
| 2016 9 | 2.672.911,72 | 126,4 | 1.492.179,03 | 4.378,3 | 2.613.225,25 |
| 2016 8 | 59.686,47 | -75,1 | -179.567,93 | -97,5 | -2.303.427,55 |
| 2016 7 | 2.363.114,02 | 25,7 | 483.494,78 | 91,2 | 1.127.459,40 |
| 2016 6 | 1.235.654,62 | 85,3 | 568.888,60 | -34,9 | -662.527,71 |
| 2016 5 | 1.898.182,33 | -40,9 | -1.315.960,51 | -33,5 | -955.491,47 |
| 2016 4 | 2.853.673,80 | 192,0 | 1.876.409,42 | 123,4 | 1.576.229,67 |
| 2016 3 | 1.277.444,13 | 16,8 | 184.076,60 | 101,5 | 643.341,01 |