| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.686.670,94 | 2,5 | 41.306,56 | -8,1 | -148.463,31 |
| 2017 3 | 1.835.134,25 | 5,5 | 95.459,37 | 15,3 | 243.378,18 |
| 2017 2 | 1.591.756,07 | -11,9 | -214.909,76 | -26,6 | -576.063,72 |
| 2017 1 | 2.167.819,79 | 26,5 | 453.863,39 | 18,5 | 338.664,64 |
| 2016 12 | 1.829.155,15 | -41,5 | -1.296.364,33 | -12,8 | -267.391,42 |
| 2016 11 | 2.096.546,57 | -9,2 | -212.306,64 | -3,3 | -72.058,61 |
| 2016 10 | 2.168.605,18 | -17,3 | -454.846,54 | 22,3 | 395.525,46 |
| 2016 9 | 1.773.079,72 | -1,6 | -28.029,53 | 54,9 | 628.425,69 |
| 2016 8 | 1.144.654,03 | -15,9 | -215.781,83 | -34,0 | -590.474,68 |
| 2016 7 | 1.735.128,71 | 36,2 | 460.869,86 | -10,6 | -205.777,58 |
| 2016 6 | 1.940.906,29 | 17,2 | 285.424,94 | 24,4 | 380.627,53 |
| 2016 5 | 1.560.278,76 | 7,4 | 106.824,16 | -5,2 | -85.085,62 |
| 2016 4 | 1.645.364,38 | 24,3 | 322.003,33 | -5,4 | -94.310,50 |
| 2016 3 | 1.739.674,88 | 4,2 | 69.766,98 | -3,7 | -66.990,95 |