| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.455.988,06 | -18,8 | -569.148,24 | 10,3 | 228.933,40 |
| 2017 3 | 2.227.054,66 | -1,4 | -31.532,89 | 0,7 | 15.792,78 |
| 2017 2 | 2.211.261,88 | -18,0 | -485.461,17 | 32,0 | 535.536,23 |
| 2017 1 | 1.675.725,65 | -44,2 | -1.326.150,56 | -21,3 | -453.548,82 |
| 2016 12 | 2.129.274,47 | -8,9 | -207.714,74 | 16,6 | 303.472,41 |
| 2016 11 | 1.825.802,06 | -41,3 | -1.285.761,51 | 5,5 | 95.106,87 |
| 2016 10 | 1.730.695,19 | -23,6 | -533.602,87 | -24,1 | -549.721,66 |
| 2016 9 | 2.280.416,85 | -1,8 | -42.148,64 | 35,7 | 600.076,83 |
| 2016 8 | 1.680.340,02 | 38,4 | 466.406,07 | -22,6 | -491.383,34 |
| 2016 7 | 2.171.723,36 | 13,7 | 261.320,62 | -28,4 | -860.200,39 |
| 2016 6 | 3.031.923,75 | 60,2 | 1.138.782,95 | 10,0 | 275.830,36 |
| 2016 5 | 2.756.093,39 | 96,4 | 1.352.919,09 | -8,9 | -269.042,91 |
| 2016 4 | 3.025.136,30 | 94,9 | 1.472.643,00 | 33,9 | 766.548,75 |
| 2016 3 | 2.258.587,55 | 36,3 | 601.389,21 | -16,3 | -438.135,50 |