| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.329.263,53 | -41,1 | -925.628,46 | -31,8 | -619.534,60 |
| 2017 3 | 1.948.798,13 | -24,4 | -630.349,59 | -19,7 | -477.053,52 |
| 2017 2 | 2.425.851,65 | -15,1 | -431.470,41 | -16,5 | -480.226,94 |
| 2017 1 | 2.906.078,59 | 2,1 | 59.539,51 | 14,6 | 369.832,12 |
| 2016 12 | 2.536.246,47 | 14,7 | 325.853,21 | 12,1 | 272.987,95 |
| 2016 11 | 2.263.258,52 | 3,4 | 73.934,05 | 3,6 | 77.830,53 |
| 2016 10 | 2.185.427,99 | -8,0 | -189.041,10 | -15,1 | -388.874,76 |
| 2016 9 | 2.574.302,75 | 16,3 | 360.232,90 | 35,7 | 676.917,28 |
| 2016 8 | 1.897.385,47 | -13,5 | -295.424,25 | -19,0 | -446.314,07 |
| 2016 7 | 2.343.699,54 | -10,8 | -284.934,22 | -13,5 | -366.217,60 |
| 2016 6 | 2.709.917,14 | 54,4 | 955.300,84 | 30,4 | 632.139,02 |
| 2016 5 | 2.077.778,12 | 31,4 | 496.642,67 | -7,9 | -177.113,87 |
| 2016 4 | 2.254.891,99 | -48,2 | -2.095.071,94 | -12,6 | -324.255,73 |
| 2016 3 | 2.579.147,72 | -32,6 | -1.247.330,45 | -9,7 | -278.174,34 |