| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.260.006,89 | 7,7 | 161.397,80 | -21,4 | -616.145,81 |
| 2017 3 | 2.876.152,70 | 27,9 | 627.696,59 | 56,0 | 1.032.587,60 |
| 2017 2 | 1.843.565,10 | -21,0 | -489.041,65 | 9,8 | 164.123,67 |
| 2017 1 | 1.679.441,43 | 4,2 | 67.259,48 | -26,5 | -606.711,57 |
| 2016 12 | 2.286.153,00 | 15,1 | 299.168,22 | 17,0 | 332.166,75 |
| 2016 11 | 1.953.986,25 | -19,6 | -476.939,75 | 20,0 | 325.897,74 |
| 2016 10 | 1.628.088,51 | 7,6 | 115.075,39 | -31,2 | -738.014,31 |
| 2016 9 | 2.366.102,82 | 31,4 | 564.838,31 | 31,5 | 567.085,60 |
| 2016 8 | 1.799.017,22 | 10,3 | 167.342,86 | -15,6 | -331.611,76 |
| 2016 7 | 2.130.628,98 | -9,3 | -217.962,13 | 50,5 | 714.865,46 |
| 2016 6 | 1.415.763,52 | -27,2 | -529.122,10 | -4,0 | -58.277,84 |
| 2016 5 | 1.474.041,36 | -15,9 | -279.056,90 | -29,8 | -624.567,73 |
| 2016 4 | 2.098.609,09 | 67,2 | 843.100,28 | -6,7 | -149.847,02 |
| 2016 3 | 2.248.456,11 | 3,6 | 78.459,45 | -3,6 | -84.150,64 |