| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.035.881,00 | -15,9 | -383.819,35 | -6,6 | -144.181,14 |
| 2017 3 | 2.180.062,14 | -2,7 | -61.315,32 | -24,0 | -688.241,51 |
| 2017 2 | 2.868.303,65 | 219,1 | 1.969.382,04 | 80,4 | 1.277.981,88 |
| 2017 1 | 1.590.321,77 | -34,3 | -828.740,24 | 25,4 | 322.288,79 |
| 2016 12 | 1.268.032,98 | 1,5 | 18.959,30 | -54,4 | -1.509.955,95 |
| 2016 11 | 2.777.988,93 | 148,5 | 1.660.138,82 | 47,7 | 896.560,67 |
| 2016 10 | 1.881.428,26 | 54,6 | 664.455,21 | 68,8 | 766.745,99 |
| 2016 9 | 1.114.682,27 | -62,8 | -1.877.947,33 | 6,8 | 70.967,33 |
| 2016 8 | 1.043.714,94 | -52,4 | -1.148.188,03 | -62,8 | -1.760.081,69 |
| 2016 7 | 2.803.796,63 | 30,5 | 654.632,53 | 15,0 | 365.371,94 |
| 2016 6 | 2.438.424,69 | 138,9 | 1.417.773,53 | 79,9 | 1.083.244,48 |
| 2016 5 | 1.355.180,21 | 41,5 | 397.408,33 | -44,0 | -1.064.520,14 |
| 2016 4 | 2.419.700,35 | 204,5 | 1.625.132,68 | 8,0 | 178.322,89 |
| 2016 3 | 2.241.377,46 | 45,7 | 703.279,61 | 149,3 | 1.342.455,85 |