| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.232.702,12 | 37,7 | 337.356,73 | -47,7 | -1.123.068,98 |
| 2017 3 | 2.355.771,10 | 125,7 | 1.312.016,32 | 77,4 | 1.027.956,88 |
| 2017 2 | 1.327.814,22 | 39,4 | 375.361,20 | -10,0 | -147.829,41 |
| 2017 1 | 1.475.643,63 | 25,6 | 300.543,52 | -52,0 | -1.601.177,86 |
| 2016 12 | 3.076.821,49 | 270,6 | 2.246.524,21 | 204,1 | 2.065.094,16 |
| 2016 11 | 1.011.727,33 | -17,0 | -207.221,42 | -35,7 | -561.552,14 |
| 2016 10 | 1.573.279,47 | 18,7 | 248.052,93 | 133,5 | 899.619,35 |
| 2016 9 | 673.660,12 | -48,3 | -629.723,50 | -16,4 | -131.745,79 |
| 2016 8 | 805.405,91 | 13,3 | 94.765,41 | -34,1 | -416.890,49 |
| 2016 7 | 1.222.296,40 | -0,1 | -1.504,77 | 12,7 | 138.086,69 |
| 2016 6 | 1.084.209,71 | -27,2 | -405.050,38 | -20,4 | -278.390,25 |
| 2016 5 | 1.362.599,96 | 45,7 | 427.179,94 | 52,2 | 467.254,57 |
| 2016 4 | 895.345,39 | -20,5 | -230.758,01 | -14,2 | -148.409,39 |
| 2016 3 | 1.043.754,78 | 41,3 | 305.275,06 | 9,6 | 91.301,76 |