| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.200.494,88 | 43,9 | 671.394,56 | 49,4 | 727.947,78 |
| 2017 3 | 1.472.547,10 | 10,6 | 141.449,67 | -22,3 | -421.923,28 |
| 2017 2 | 1.894.470,38 | 123,7 | 1.047.484,32 | 123,3 | 1.046.167,52 |
| 2017 1 | 848.302,86 | 542,8 | 716.322,76 | 22,6 | 156.583,13 |
| 2016 12 | 691.719,73 | 160,9 | 426.593,95 | -13,2 | -105.071,65 |
| 2016 11 | 796.791,38 | 182,3 | 514.549,22 | -35,2 | -433.410,02 |
| 2016 10 | 1.230.201,40 | 82,8 | 557.239,89 | -21,3 | -332.513,73 |
| 2016 9 | 1.562.715,13 | 248,2 | 1.113.904,04 | 60,0 | 586.127,52 |
| 2016 8 | 976.587,61 | 159,1 | 599.697,14 | 56,5 | 352.527,35 |
| 2016 7 | 624.060,26 | -28,6 | -250.104,11 | -37,9 | -380.341,35 |
| 2016 6 | 1.004.401,61 | 101,2 | 505.140,95 | -6,2 | -66.114,15 |
| 2016 5 | 1.070.515,76 | 162,6 | 662.924,44 | -30,0 | -458.584,56 |
| 2016 4 | 1.529.100,32 | 30,7 | 359.542,72 | 14,9 | 198.002,89 |
| 2016 3 | 1.331.097,43 | 48,3 | 433.698,65 | 57,2 | 484.111,37 |