| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.969.190,46 | 13,0 | 226.906,57 | 13,7 | 237.487,31 |
| 2017 3 | 1.731.703,15 | 25,7 | 354.514,16 | -50,8 | -1.785.394,56 |
| 2017 2 | 3.517.097,71 | 5,4 | 179.041,37 | 1,2 | 41.388,50 |
| 2017 1 | 3.475.709,21 | 143,4 | 2.047.703,21 | 18,4 | 540.422,86 |
| 2016 12 | 2.935.286,35 | -50,0 | -2.929.466,38 | 38,6 | 816.921,13 |
| 2016 11 | 2.118.365,22 | -80,1 | -8.519.452,74 | -47,2 | -1.890.545,84 |
| 2016 10 | 4.008.911,06 | -9,3 | -410.406,79 | -66,1 | -7.800.764,38 |
| 2016 9 | 11.809.675,44 | -29,8 | -5.019.261,95 | 956,3 | 10.691.647,44 |
| 2016 8 | 1.118.028,00 | -64,5 | -2.027.152,30 | 49,0 | 367.897,02 |
| 2016 7 | 750.130,98 | -91,7 | -8.283.174,34 | -19,1 | -176.844,33 |
| 2016 6 | 926.975,31 | -87,2 | -6.307.707,39 | -67,4 | -1.918.571,20 |
| 2016 5 | 2.845.546,51 | -51,1 | -2.974.844,97 | 63,3 | 1.103.262,62 |
| 2016 4 | 1.742.283,89 | 45,9 | 548.041,66 | 26,5 | 365.094,90 |
| 2016 3 | 1.377.188,99 | -79,0 | -5.188.872,32 | -58,7 | -1.960.867,35 |