| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.029.695,24 | 144,6 | 1.199.856,79 | -44,2 | -1.607.701,41 |
| 2017 3 | 3.637.396,65 | 219,0 | 2.497.090,51 | 947,1 | 3.290.010,95 |
| 2017 2 | 347.385,70 | -72,0 | -892.631,78 | -30,6 | -153.065,66 |
| 2017 1 | 500.451,36 | 137,1 | 289.401,86 | 23,1 | 93.893,25 |
| 2016 12 | 406.558,11 | -54,0 | -476.904,66 | -76,0 | -1.286.375,69 |
| 2016 11 | 1.692.933,80 | 296,6 | 1.266.078,76 | 760,0 | 1.496.082,36 |
| 2016 10 | 196.851,44 | -76,6 | -643.922,57 | -91,5 | -2.122.135,52 |
| 2016 9 | 2.318.986,96 | 56,8 | 840.237,73 | 93,2 | 1.118.483,48 |
| 2016 8 | 1.200.503,48 | 229,0 | 835.621,89 | 70,0 | 494.125,68 |
| 2016 7 | 706.377,80 | 156,3 | 430.801,54 | -31,8 | -328.865,15 |
| 2016 6 | 1.035.242,95 | 229,1 | 720.691,61 | -13,6 | -163.043,96 |
| 2016 5 | 1.198.286,91 | 273,5 | 877.439,18 | 44,4 | 368.448,46 |
| 2016 4 | 829.838,45 | 299,8 | 622.278,54 | -27,2 | -310.467,69 |
| 2016 3 | 1.140.306,14 | 169,5 | 717.208,25 | -8,0 | -99.711,34 |