| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.615.431,32 | 1,4 | 22.714,45 | -30,8 | -720.517,45 |
| 2017 3 | 2.335.948,77 | 2,4 | 54.635,82 | 502,6 | 1.948.308,22 |
| 2017 2 | 387.640,55 | -62,7 | -652.263,48 | -78,7 | -1.431.299,35 |
| 2017 1 | 1.818.939,90 | 50,2 | 607.684,15 | 97,4 | 897.678,02 |
| 2016 12 | 921.261,88 | -63,6 | -1.607.478,07 | -27,3 | -345.894,62 |
| 2016 11 | 1.267.156,50 | -31,0 | -568.171,52 | 32,7 | 312.431,30 |
| 2016 10 | 954.725,20 | -54,0 | -1.118.968,54 | -44,1 | -753.949,50 |
| 2016 9 | 1.708.674,70 | 50,5 | 573.603,34 | -36,4 | -976.982,77 |
| 2016 8 | 2.685.657,47 | -14,2 | -445.124,33 | 107,4 | 1.390.698,98 |
| 2016 7 | 1.294.958,49 | -43,2 | -983.557,74 | 33,8 | 327.051,19 |
| 2016 6 | 967.907,30 | -26,0 | -339.819,02 | -64,5 | -1.755.181,42 |
| 2016 5 | 2.723.088,72 | 363,1 | 2.135.039,62 | 71,0 | 1.130.371,85 |
| 2016 4 | 1.592.716,87 | 54,2 | 559.978,60 | -30,2 | -688.596,08 |
| 2016 3 | 2.281.312,95 | 84,0 | 1.041.249,88 | 119,4 | 1.241.408,92 |