| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.940.025,13 | 55,2 | 689.750,64 | 23,4 | 368.234,12 |
| 2017 3 | 1.571.791,01 | 70,0 | 647.319,98 | 43,1 | 473.103,89 |
| 2017 2 | 1.098.687,12 | -25,8 | -381.903,16 | 5,6 | 58.511,36 |
| 2017 1 | 1.040.175,76 | 68,8 | 424.113,42 | 1,1 | 11.152,15 |
| 2016 12 | 1.029.023,61 | -10,1 | -115.033,33 | 14,5 | 130.579,45 |
| 2016 11 | 898.444,16 | -67,0 | -1.827.285,11 | -5,1 | -48.595,47 |
| 2016 10 | 947.039,63 | -13,0 | -141.440,72 | 2,3 | 21.238,05 |
| 2016 9 | 925.801,58 | -47,8 | -846.008,84 | -18,1 | -204.483,75 |
| 2016 8 | 1.130.285,33 | -42,6 | -837.868,66 | 20,2 | 189.930,31 |
| 2016 7 | 940.355,02 | -22,6 | -275.183,86 | -11,6 | -123.825,60 |
| 2016 6 | 1.064.180,62 | 3,9 | 39.985,51 | -31,0 | -477.260,63 |
| 2016 5 | 1.541.441,25 | 67,3 | 620.317,43 | 23,3 | 291.166,76 |
| 2016 4 | 1.250.274,49 | 104,3 | 638.402,53 | 35,2 | 325.803,46 |
| 2016 3 | 924.471,03 | -17,0 | -188.953,59 | -37,6 | -556.119,25 |