| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.149.348,06 | 26,9 | 455.838,72 | -16,8 | -434.734,56 |
| 2017 3 | 2.584.082,62 | 28,3 | 570.343,18 | -6,3 | -173.315,81 |
| 2017 2 | 2.757.398,43 | 50,6 | 926.939,13 | -9,6 | -293.636,38 |
| 2017 1 | 3.051.034,81 | 112,8 | 1.617.204,76 | -20,2 | -771.450,32 |
| 2016 12 | 3.822.485,13 | 26,1 | 791.837,06 | 39,9 | 1.089.791,41 |
| 2016 11 | 2.732.693,72 | 38,1 | 754.401,41 | 36,5 | 730.058,50 |
| 2016 10 | 2.002.635,22 | -41,3 | -1.406.409,98 | -6,8 | -144.889,63 |
| 2016 9 | 2.147.524,85 | -15,9 | -405.272,50 | -12,1 | -294.683,67 |
| 2016 8 | 2.442.208,52 | 27,2 | 521.620,71 | -8,3 | -220.199,58 |
| 2016 7 | 2.662.408,10 | -60,5 | -4.083.339,40 | 46,6 | 845.951,81 |
| 2016 6 | 1.816.456,29 | -59,3 | -2.641.321,92 | -16,9 | -370.577,42 |
| 2016 5 | 2.187.033,71 | -26,5 | -787.353,89 | 29,1 | 493.524,37 |
| 2016 4 | 1.693.509,34 | -31,6 | -783.301,19 | -15,9 | -320.230,10 |
| 2016 3 | 2.013.739,44 | -51,6 | -2.145.597,34 | 10,0 | 183.280,14 |