| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.602.751,84 | -34,4 | -840.514,39 | -5,9 | -100.070,52 |
| 2017 3 | 1.702.822,36 | 1.038,2 | 1.553.220,02 | 7,4 | 117.700,16 |
| 2017 2 | 1.585.122,20 | 108,1 | 823.311,41 | -11,4 | -202.869,95 |
| 2017 1 | 1.787.992,15 | 129,1 | 1.007.429,16 | 6,0 | 100.914,91 |
| 2016 12 | 1.687.077,24 | 97,5 | 832.754,29 | 12,3 | 184.462,10 |
| 2016 11 | 1.502.615,14 | 67,8 | 606.927,18 | 2,4 | 34.885,84 |
| 2016 10 | 1.467.729,30 | 68,3 | 595.796,26 | -50,0 | -1.468.950,01 |
| 2016 9 | 2.936.679,31 | 218,9 | 2.015.802,67 | 1.469,3 | 2.749.551,59 |
| 2016 8 | 187.127,72 | -81,8 | -843.367,66 | -86,8 | -1.233.771,31 |
| 2016 7 | 1.420.899,03 | 26,9 | 301.255,42 | 15,0 | 184.861,53 |
| 2016 6 | 1.236.037,50 | -26,5 | -445.499,75 | -1,0 | -12.998,37 |
| 2016 5 | 1.249.035,87 | -24,0 | -394.486,18 | -48,9 | -1.194.230,36 |
| 2016 4 | 2.443.266,23 | 35,4 | 639.011,97 | 1.533,2 | 2.293.663,89 |
| 2016 3 | 149.602,34 | -88,2 | -1.113.105,41 | -80,4 | -612.208,45 |