| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.116.901,26 | -27,6 | -806.130,63 | -31,8 | -985.993,13 |
| 2017 3 | 3.102.894,39 | 32,0 | 751.681,58 | 20,2 | 521.074,83 |
| 2017 2 | 2.581.819,56 | -23,9 | -812.642,98 | 8,6 | 205.289,18 |
| 2017 1 | 2.376.530,38 | 7,1 | 157.843,83 | -32,0 | -1.116.232,90 |
| 2016 12 | 3.492.763,28 | -15,4 | -636.671,41 | -54,1 | -4.115.335,60 |
| 2016 11 | 7.608.098,88 | 4,1 | 298.063,32 | 65,7 | 3.017.331,72 |
| 2016 10 | 4.590.767,16 | 47,6 | 1.480.896,52 | 118,9 | 2.493.077,23 |
| 2016 9 | 2.097.689,93 | 34,4 | 536.951,00 | 2,0 | 40.885,66 |
| 2016 8 | 2.056.804,27 | 52,3 | 706.067,46 | 24,1 | 398.988,29 |
| 2016 7 | 1.657.815,98 | -28,0 | -645.667,76 | -23,7 | -514.463,71 |
| 2016 6 | 2.172.279,69 | -22,0 | -610.956,97 | -33,8 | -1.106.693,40 |
| 2016 5 | 3.278.973,09 | 47,3 | 1.052.275,07 | 12,2 | 355.941,20 |
| 2016 4 | 2.923.031,89 | 50,3 | 978.292,86 | 24,3 | 571.819,08 |
| 2016 3 | 2.351.212,81 | -9,7 | -252.060,57 | -30,7 | -1.043.249,73 |