| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.353.918,73 | -14,7 | -232.638,72 | -28,1 | -528.552,36 |
| 2017 3 | 1.882.471,09 | 22,7 | 348.247,25 | 17,3 | 277.605,36 |
| 2017 2 | 1.604.865,73 | 3,5 | 54.418,56 | 29,4 | 364.966,12 |
| 2017 1 | 1.239.899,61 | 7,9 | 90.937,98 | 39,7 | 352.243,26 |
| 2016 12 | 887.656,35 | 10,6 | 85.003,62 | 0,6 | 5.043,01 |
| 2016 11 | 882.613,34 | -41,2 | -617.998,49 | 7,0 | 57.518,28 |
| 2016 10 | 825.095,06 | 7,8 | 59.666,75 | -22,3 | -236.497,65 |
| 2016 9 | 1.061.592,71 | 16,1 | 147.327,78 | 7,1 | 70.758,64 |
| 2016 8 | 990.834,07 | 59,0 | 367.537,54 | -16,2 | -191.244,58 |
| 2016 7 | 1.182.078,65 | 15,2 | 155.982,32 | -6,5 | -81.934,39 |
| 2016 6 | 1.264.013,04 | 13,8 | 153.251,67 | -2,3 | -29.797,53 |
| 2016 5 | 1.293.810,57 | 7,3 | 88.119,44 | -18,5 | -292.746,88 |
| 2016 4 | 1.586.557,45 | 28,2 | 348.651,96 | 3,4 | 52.333,61 |
| 2016 3 | 1.534.223,84 | 7,0 | 100.176,10 | -1,1 | -16.223,33 |