| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.430.217,16 | 188,7 | 1.588.305,04 | 15,4 | 324.969,20 |
| 2017 3 | 2.105.247,96 | 36,3 | 560.401,11 | -9,3 | -215.682,99 |
| 2017 2 | 2.320.930,95 | 106,0 | 1.194.159,88 | 178,6 | 1.487.805,91 |
| 2017 1 | 833.125,04 | -8,8 | -80.590,70 | -59,1 | -1.201.808,19 |
| 2016 12 | 2.034.933,23 | 53,0 | 704.735,98 | 63,3 | 788.918,83 |
| 2016 11 | 1.246.014,40 | -5,0 | -66.028,08 | 64,7 | 489.516,71 |
| 2016 10 | 756.497,69 | -23,8 | -235.709,46 | -3,6 | -28.140,11 |
| 2016 9 | 784.637,80 | -48,7 | -743.712,12 | -19,8 | -193.353,25 |
| 2016 8 | 977.991,05 | 74,9 | 418.801,98 | 59,7 | 365.455,47 |
| 2016 7 | 612.535,58 | -56,1 | -782.576,69 | -72,6 | -1.621.340,29 |
| 2016 6 | 2.233.875,87 | 68,4 | 907.164,45 | 70,2 | 921.396,94 |
| 2016 5 | 1.312.478,93 | 35,8 | 346.121,18 | 55,9 | 470.566,81 |
| 2016 4 | 841.912,12 | 33,7 | 212.299,58 | -45,5 | -702.934,73 |
| 2016 3 | 1.544.846,85 | 15,1 | 203.192,57 | 37,1 | 418.075,78 |