| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.316.280,37 | -69,2 | -5.207.888,15 | -28,7 | -930.686,64 |
| 2017 3 | 3.246.967,01 | 81,9 | 1.461.807,35 | 53,6 | 1.133.640,77 |
| 2017 2 | 2.113.326,24 | 4,3 | 86.522,00 | -1,0 | -22.167,85 |
| 2017 1 | 2.135.494,09 | 64,2 | 834.610,06 | 45,0 | 662.516,96 |
| 2016 12 | 1.472.977,13 | 22,5 | 270.099,19 | -78,9 | -5.511.148,91 |
| 2016 11 | 6.984.126,04 | 322,6 | 5.331.339,89 | 2,7 | 185.846,48 |
| 2016 10 | 6.798.279,56 | 316,3 | 5.165.101,40 | 134,3 | 3.896.725,12 |
| 2016 9 | 2.901.554,44 | -48,1 | -2.689.191,64 | 27,6 | 627.721,85 |
| 2016 8 | 2.273.832,59 | -72,9 | -6.102.392,23 | -72,7 | -6.051.361,48 |
| 2016 7 | 8.325.194,07 | 240,6 | 5.881.112,88 | 218,0 | 5.707.157,01 |
| 2016 6 | 2.618.037,06 | 47,1 | 837.881,70 | 54,3 | 921.507,30 |
| 2016 5 | 1.696.529,76 | 16,7 | 242.458,87 | -77,5 | -5.827.638,76 |
| 2016 4 | 7.524.168,52 | 508,1 | 6.286.891,12 | 321,5 | 5.739.008,86 |
| 2016 3 | 1.785.159,66 | 9,4 | 152.873,10 | -11,9 | -241.644,58 |