| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 392.471,24 | -87,8 | -2.833.459,90 | -77,1 | -1.318.865,68 |
| 2017 3 | 1.711.336,92 | -52,9 | -1.924.749,94 | 30,0 | 394.399,11 |
| 2017 2 | 1.316.937,81 | -63,0 | -2.240.882,21 | 164,9 | 819.774,86 |
| 2017 1 | 497.162,95 | -80,8 | -2.090.007,77 | -69,7 | -1.145.584,36 |
| 2016 12 | 1.642.747,31 | -31,5 | -754.174,16 | -32,4 | -786.151,14 |
| 2016 11 | 2.428.898,45 | -10,5 | -285.921,03 | -32,6 | -1.177.030,80 |
| 2016 10 | 3.605.929,25 | -25,7 | -1.247.271,64 | -25,9 | -1.258.486,79 |
| 2016 9 | 4.864.416,04 | 38,7 | 1.355.956,23 | 28,4 | 1.074.373,27 |
| 2016 8 | 3.790.042,77 | 125,0 | 2.105.483,09 | 227,3 | 2.632.147,97 |
| 2016 7 | 1.157.894,80 | 35,9 | 306.044,84 | 9,9 | 103.885,40 |
| 2016 6 | 1.054.009,40 | 122,9 | 581.140,07 | -57,2 | -1.405.656,08 |
| 2016 5 | 2.459.665,48 | 407,6 | 1.975.082,60 | -23,8 | -766.265,66 |
| 2016 4 | 3.225.931,14 | 153,6 | 1.953.751,87 | -11,3 | -410.155,72 |
| 2016 3 | 3.636.086,86 | 312,0 | 2.753.434,32 | 2,2 | 78.266,84 |