| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.927.979,85 | 2,0 | 37.829,21 | -27,7 | -737.263,97 |
| 2017 3 | 2.665.243,82 | 88,6 | 1.252.071,41 | 45,0 | 827.409,48 |
| 2017 2 | 1.837.834,34 | 2,6 | 46.114,82 | -7,4 | -146.713,33 |
| 2017 1 | 1.984.547,67 | 13,6 | 238.161,17 | -20,6 | -515.898,29 |
| 2016 12 | 2.500.445,96 | -13,6 | -392.043,34 | -8,2 | -221.849,15 |
| 2016 11 | 2.722.295,11 | 72,1 | 1.140.304,59 | 57,5 | 993.342,31 |
| 2016 10 | 1.728.952,80 | -1,0 | -17.317,64 | -15,0 | -304.234,07 |
| 2016 9 | 2.033.186,87 | 18,1 | 311.568,48 | -37,9 | -1.241.686,44 |
| 2016 8 | 3.274.873,31 | 97,2 | 1.614.183,29 | 48,6 | 1.071.380,28 |
| 2016 7 | 2.203.493,03 | -1,1 | -23.535,85 | 24,4 | 432.641,27 |
| 2016 6 | 1.770.851,76 | -26,1 | -626.309,18 | -10,7 | -212.090,68 |
| 2016 5 | 1.982.942,44 | -1,7 | -34.408,07 | 4,9 | 92.791,80 |
| 2016 4 | 1.890.150,64 | 2,2 | 39.823,55 | 33,8 | 476.978,23 |
| 2016 3 | 1.413.172,41 | -35,3 | -771.733,69 | -21,1 | -378.547,11 |