| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.235.217,84 | 5,0 | 106.366,13 | -6,0 | -142.897,48 |
| 2017 3 | 2.378.115,32 | 0,5 | 12.888,81 | 37,8 | 652.324,51 |
| 2017 2 | 1.725.790,81 | -0,1 | -1.077,95 | 40,7 | 499.295,96 |
| 2017 1 | 1.226.494,85 | 17,9 | 186.365,87 | -27,8 | -472.965,11 |
| 2016 12 | 1.699.459,96 | -44,4 | -1.355.874,87 | -10,3 | -195.007,56 |
| 2016 11 | 1.894.467,52 | 11,9 | 201.089,30 | -2,2 | -41.598,09 |
| 2016 10 | 1.936.065,61 | 5,9 | 108.212,13 | 30,3 | 450.607,85 |
| 2016 9 | 1.485.457,76 | -33,3 | -739.803,75 | -17,3 | -311.055,09 |
| 2016 8 | 1.796.512,85 | 0,0 | 588,61 | -16,0 | -341.127,73 |
| 2016 7 | 2.137.640,58 | -23,8 | -668.791,98 | 2,7 | 56.016,26 |
| 2016 6 | 2.081.624,32 | -11,3 | -265.459,09 | -9,7 | -224.069,29 |
| 2016 5 | 2.305.693,61 | 23,2 | 434.202,97 | 8,3 | 176.841,90 |
| 2016 4 | 2.128.851,71 | -3,5 | -76.001,90 | -10,0 | -236.374,80 |
| 2016 3 | 2.365.226,51 | 8,1 | 176.794,86 | 37,0 | 638.357,75 |