| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.094.603,06 | -6,1 | -135.632,57 | 12,4 | 231.497,56 |
| 2017 3 | 1.863.105,50 | -35,1 | -1.006.646,89 | -9,2 | -188.955,22 |
| 2017 2 | 2.052.060,72 | -20,4 | -524.385,61 | 100,5 | 1.028.465,01 |
| 2017 1 | 1.023.595,71 | -14,6 | -175.526,28 | -55,7 | -1.287.202,66 |
| 2016 12 | 2.310.798,37 | 39,1 | 649.431,19 | -24,5 | -747.978,12 |
| 2016 11 | 3.058.776,49 | 54,7 | 1.081.504,31 | -30,3 | -1.331.901,05 |
| 2016 10 | 4.390.677,54 | 35,3 | 1.145.016,60 | 232,5 | 3.070.074,94 |
| 2016 9 | 1.320.602,60 | -32,4 | -632.915,08 | -29,0 | -538.135,29 |
| 2016 8 | 1.858.737,89 | -11,5 | -240.246,73 | -30,8 | -827.500,50 |
| 2016 7 | 2.686.238,39 | 10,4 | 252.250,40 | 25,9 | 551.683,82 |
| 2016 6 | 2.134.554,57 | -13,7 | -339.302,17 | 56,0 | 766.463,47 |
| 2016 5 | 1.368.091,10 | -6,1 | -88.159,39 | -38,7 | -862.144,53 |
| 2016 4 | 2.230.235,63 | -16,5 | -440.975,44 | -22,3 | -639.516,76 |
| 2016 3 | 2.869.752,39 | -4,8 | -143.137,77 | 11,4 | 293.306,06 |