| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.494.109,47 | 27,3 | 320.083,29 | 15,8 | 203.923,03 |
| 2017 3 | 1.290.186,44 | -10,9 | -157.914,08 | 0,5 | 6.381,04 |
| 2017 2 | 1.283.805,40 | 3,9 | 48.610,48 | 3,3 | 41.302,41 |
| 2017 1 | 1.242.502,99 | 7,7 | 88.341,22 | 14,5 | 157.707,27 |
| 2016 12 | 1.084.795,72 | -26,2 | -385.763,72 | -42,3 | -795.395,79 |
| 2016 11 | 1.880.191,51 | 2,6 | 47.737,23 | 5,9 | 104.774,97 |
| 2016 10 | 1.775.416,54 | 38,0 | 489.259,82 | 8,4 | 137.593,51 |
| 2016 9 | 1.637.823,03 | 0,2 | 3.653,84 | 29,7 | 374.771,68 |
| 2016 8 | 1.263.051,35 | 47,0 | 403.775,63 | -24,0 | -398.940,22 |
| 2016 7 | 1.661.991,57 | -8,2 | -148.482,06 | 56,4 | 599.519,39 |
| 2016 6 | 1.062.472,18 | -40,8 | -731.409,31 | -6,7 | -76.474,52 |
| 2016 5 | 1.138.946,70 | -7,4 | -90.911,59 | -3,0 | -35.079,48 |
| 2016 4 | 1.174.026,18 | -21,0 | -312.437,04 | -18,9 | -274.074,34 |
| 2016 3 | 1.448.100,52 | -19,6 | -352.593,95 | 17,2 | 212.905,60 |