| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.821.199,43 | -36,7 | -1.057.000,39 | -19,2 | -433.478,29 |
| 2017 3 | 2.254.677,72 | -28,0 | -877.645,30 | -14,7 | -387.224,99 |
| 2017 2 | 2.641.902,71 | 32,7 | 650.638,36 | 23,0 | 494.365,54 |
| 2017 1 | 2.147.537,17 | -29,0 | -878.333,37 | 5,0 | 101.821,49 |
| 2016 12 | 2.045.715,68 | 17,7 | 307.545,99 | 10,8 | 199.870,18 |
| 2016 11 | 1.845.845,50 | -4,7 | -91.903,60 | -10,3 | -211.700,82 |
| 2016 10 | 2.057.546,32 | 1,7 | 34.506,76 | -29,8 | -873.415,75 |
| 2016 9 | 2.930.962,07 | -16,3 | -571.491,41 | 70,0 | 1.206.388,12 |
| 2016 8 | 1.724.573,95 | 9,7 | 152.913,68 | -31,4 | -789.866,99 |
| 2016 7 | 2.514.440,94 | -4,3 | -111.777,30 | 12,9 | 287.350,48 |
| 2016 6 | 2.227.090,46 | -9,6 | -235.733,00 | 6,2 | 129.613,40 |
| 2016 5 | 2.097.477,06 | -20,7 | -547.596,64 | -27,1 | -780.722,76 |
| 2016 4 | 2.878.199,82 | -8,2 | -256.114,53 | -8,1 | -254.123,20 |
| 2016 3 | 3.132.323,02 | 32,6 | 770.470,57 | 57,3 | 1.141.058,67 |