| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.720.997,06 | -57,4 | -2.319.469,99 | -46,8 | -1.513.647,26 |
| 2017 3 | 3.234.644,32 | 25,2 | 651.034,67 | 146,8 | 1.923.765,79 |
| 2017 2 | 1.310.878,53 | -47,9 | -1.203.098,68 | -11,0 | -161.843,23 |
| 2017 1 | 1.472.721,76 | 50,8 | 496.166,73 | -57,0 | -1.949.413,12 |
| 2016 12 | 3.422.134,88 | 34,2 | 872.486,27 | 101,7 | 1.725.830,35 |
| 2016 11 | 1.696.304,53 | -34,9 | -909.295,64 | 13,4 | 200.479,79 |
| 2016 10 | 1.495.824,74 | -33,5 | -752.044,09 | -53,0 | -1.684.841,38 |
| 2016 9 | 3.180.666,12 | 56,7 | 1.151.310,45 | 87,3 | 1.482.863,50 |
| 2016 8 | 1.697.802,62 | -6,9 | -125.655,74 | -33,2 | -844.625,83 |
| 2016 7 | 2.542.428,45 | 201,5 | 1.699.023,65 | -15,8 | -476.223,79 |
| 2016 6 | 3.018.652,24 | 46,1 | 952.931,60 | 126,0 | 1.682.976,48 |
| 2016 5 | 1.335.675,76 | -27,9 | -516.192,41 | -66,9 | -2.704.791,29 |
| 2016 4 | 4.040.467,05 | 227,3 | 2.805.951,67 | 56,4 | 1.456.857,40 |
| 2016 3 | 2.583.609,65 | 21,2 | 452.393,91 | 2,8 | 69.632,44 |