| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.310.923,89 | 106,6 | 676.337,96 | ||
| 2017 3 | 0,00 | ||||
| 2017 2 | 452.737,14 | -28,0 | -175.753,35 | -4,0 | -19.050,36 |
| 2017 1 | 471.787,50 | -24,9 | -156.667,56 | -11,9 | -63.627,10 |
| 2016 12 | 535.414,60 | -15,0 | -94.447,09 | -9,5 | -56.047,73 |
| 2016 11 | 591.462,33 | -13,2 | -89.584,73 | -33,6 | -299.881,77 |
| 2016 10 | 891.344,10 | 178,3 | 571.013,03 | 429.173,8 | 891.136,46 |
| 2016 9 | 207,64 | -100,0 | -452.833,15 | -100,0 | -382.985,26 |
| 2016 8 | 383.192,90 | -36,2 | -217.569,02 | -31,0 | -172.408,95 |
| 2016 7 | 555.601,85 | -12,6 | -80.401,39 | 8,4 | 43.202,22 |
| 2016 6 | 512.399,63 | -33,6 | -259.052,71 | 5,2 | 25.296,47 |
| 2016 5 | 487.103,16 | -19,7 | -119.151,11 | -23,2 | -147.482,77 |
| 2016 4 | 634.585,93 | 3,9 | 24.001,74 | 45,2 | 197.643,13 |
| 2016 3 | 436.942,80 | -9,8 | -47.709,46 | -30,5 | -191.547,69 |