| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.693.214,21 | -25,6 | -582.125,35 | 33,7 | 426.852,84 |
| 2017 3 | 1.266.361,37 | -44,5 | -1.013.547,92 | 44,0 | 387.075,73 |
| 2017 2 | 879.285,64 | -58,2 | -1.223.097,56 | 9,6 | 76.933,54 |
| 2017 1 | 802.352,10 | -4,6 | -38.228,18 | -38,4 | -500.508,29 |
| 2016 12 | 1.302.860,39 | 39,4 | 368.253,36 | 28,4 | 287.894,18 |
| 2016 11 | 1.014.966,21 | 94,8 | 494.016,09 | 28,2 | 223.210,56 |
| 2016 10 | 791.755,65 | -23,5 | -242.629,84 | -34,1 | -408.925,66 |
| 2016 9 | 1.200.681,31 | 84,1 | 548.333,04 | 47,6 | 387.085,05 |
| 2016 8 | 813.596,26 | 43,9 | 248.012,64 | -62,5 | -1.358.223,29 |
| 2016 7 | 2.171.819,55 | 251,1 | 1.553.288,44 | 49,9 | 723.118,48 |
| 2016 6 | 1.448.701,07 | -37,9 | -885.323,35 | 11,1 | 145.052,15 |
| 2016 5 | 1.303.648,92 | -56,3 | -1.681.396,08 | -42,7 | -971.690,64 |
| 2016 4 | 2.275.339,56 | -21,2 | -610.255,94 | -0,2 | -4.569,73 |
| 2016 3 | 2.279.909,29 | -23,3 | -694.107,43 | 8,4 | 177.526,09 |