| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.563.315,39 | 35,1 | 666.559,07 | 3,2 | 78.670,20 |
| 2017 3 | 2.484.645,19 | -24,9 | -822.565,56 | 146,3 | 1.475.912,32 |
| 2017 2 | 1.008.732,87 | -71,7 | -2.558.716,81 | -9,3 | -103.750,99 |
| 2017 1 | 1.112.483,86 | -64,6 | -2.026.472,00 | -25,3 | -376.777,33 |
| 2016 12 | 1.489.261,19 | -27,6 | -568.133,96 | -13,9 | -240.303,97 |
| 2016 11 | 1.729.565,16 | -42,3 | -1.265.663,03 | -59,0 | -2.483.245,04 |
| 2016 10 | 4.212.810,20 | 42,6 | 1.258.075,43 | 160,1 | 2.593.001,91 |
| 2016 9 | 1.619.808,29 | -40,3 | -1.095.365,33 | 0,9 | 13.992,20 |
| 2016 8 | 1.605.816,09 | -0,9 | -13.854,72 | -49,6 | -1.578.629,14 |
| 2016 7 | 3.184.445,23 | 12,1 | 342.996,43 | -16,8 | -641.006,44 |
| 2016 6 | 3.825.451,67 | -40,4 | -2.588.366,49 | 25,5 | 776.167,79 |
| 2016 5 | 3.049.283,88 | -45,4 | -2.530.669,17 | 60,8 | 1.152.527,56 |
| 2016 4 | 1.896.756,32 | -53,1 | -2.149.699,01 | -42,7 | -1.410.454,43 |
| 2016 3 | 3.307.210,75 | 66,1 | 1.315.648,64 | -7,3 | -260.238,93 |