| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.106.240,65 | -49,8 | -2.088.063,72 | -23,4 | -644.767,43 |
| 2017 3 | 2.751.008,08 | -33,0 | -1.354.837,08 | 11,1 | 275.152,39 |
| 2017 2 | 2.475.855,69 | -36,9 | -1.447.432,35 | 119,9 | 1.349.770,67 |
| 2017 1 | 1.126.085,02 | -61,0 | -1.762.204,45 | -41,6 | -801.213,16 |
| 2016 12 | 1.927.298,18 | -18,9 | -450.048,33 | -31,8 | -898.376,18 |
| 2016 11 | 2.825.674,36 | -9,6 | -298.235,67 | -15,1 | -504.318,22 |
| 2016 10 | 3.329.992,58 | -6,8 | -241.968,59 | 28,7 | 743.354,99 |
| 2016 9 | 2.586.637,59 | -13,4 | -400.077,28 | -0,3 | -7.735,47 |
| 2016 8 | 2.594.373,06 | 57,8 | 950.265,18 | 118,1 | 1.404.829,45 |
| 2016 7 | 1.189.543,61 | -53,5 | -1.368.204,98 | -57,5 | -1.606.642,68 |
| 2016 6 | 2.796.186,29 | 43,0 | 840.327,03 | -37,4 | -1.666.777,68 |
| 2016 5 | 4.462.963,97 | 273,7 | 3.268.834,25 | 6,4 | 268.659,60 |
| 2016 4 | 4.194.304,37 | 315,4 | 3.184.541,67 | 2,2 | 88.459,21 |
| 2016 3 | 4.105.845,16 | 420,4 | 3.316.808,87 | 4,7 | 182.557,12 |