| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.647.455,30 | -15,9 | -310.862,73 | -20,0 | -411.294,89 |
| 2017 3 | 2.058.750,19 | 1,3 | 27.152,36 | -18,7 | -474.079,57 |
| 2017 2 | 2.532.829,76 | 8,8 | 205.546,57 | 25,0 | 506.117,65 |
| 2017 1 | 2.026.712,11 | 10,0 | 183.646,80 | -51,5 | -2.148.965,01 |
| 2016 12 | 4.175.677,12 | 25,2 | 839.478,56 | -15,8 | -785.286,63 |
| 2016 11 | 4.960.963,75 | 10,2 | 460.183,19 | 58,7 | 1.835.166,99 |
| 2016 10 | 3.125.796,76 | -11,5 | -407.464,43 | 97,0 | 1.538.841,84 |
| 2016 9 | 1.586.954,92 | -6,2 | -105.224,13 | 58,5 | 585.801,05 |
| 2016 8 | 1.001.153,87 | -17,2 | -207.635,12 | -42,8 | -749.058,32 |
| 2016 7 | 1.750.212,19 | -31,2 | -793.904,13 | -29,7 | -737.689,99 |
| 2016 6 | 2.487.902,18 | -17,5 | -527.330,79 | -2,8 | -70.846,87 |
| 2016 5 | 2.558.749,05 | -33,7 | -1.300.636,09 | 30,7 | 600.431,02 |
| 2016 4 | 1.958.318,03 | -9,3 | -199.786,55 | -3,6 | -73.279,80 |
| 2016 3 | 2.031.597,83 | -34,5 | -1.068.860,64 | -12,7 | -295.685,36 |