| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.340.597,58 | -34,7 | -712.995,90 | 17,3 | 198.120,95 |
| 2017 3 | 1.142.476,63 | 6,4 | 68.641,28 | -43,0 | -860.876,78 |
| 2017 2 | 2.003.353,41 | 109,9 | 1.048.885,95 | -38,0 | -1.225.012,26 |
| 2017 1 | 3.228.365,67 | 296,9 | 2.414.982,29 | 56,4 | 1.164.599,27 |
| 2016 12 | 2.063.766,40 | 56,7 | 747.015,88 | -42,9 | -1.549.252,37 |
| 2016 11 | 3.613.018,77 | 714,3 | 3.169.321,12 | 606,1 | 3.101.343,63 |
| 2016 10 | 511.675,14 | 4,3 | 20.873,92 | -39,1 | -328.351,09 |
| 2016 9 | 840.026,23 | -44,9 | -685.376,33 | -44,4 | -670.320,21 |
| 2016 8 | 1.510.346,44 | -92,3 | -18.135.592,09 | -62,2 | -2.485.089,71 |
| 2016 7 | 3.995.436,15 | 231,7 | 2.790.745,18 | -34,9 | -2.140.930,91 |
| 2016 6 | 6.136.367,06 | 104,0 | 3.128.436,40 | 84,4 | 2.809.315,10 |
| 2016 5 | 3.327.051,96 | 207,3 | 2.244.402,62 | 62,0 | 1.273.458,48 |
| 2016 4 | 2.053.593,48 | -45,1 | -1.687.973,29 | 91,2 | 979.758,13 |
| 2016 3 | 1.073.835,35 | -30,2 | -464.958,00 | 12,5 | 119.367,89 |